Controller and Business Analyst

19 hours ago


Stockholm, Stockholm, Sweden Instabee Full time
Role Overview
The Group Controller role spans from finance process development to financial control-like tasks. It offers clear opportunities for growth, with a strong focus on enhancing and refining our finance processes, workflows, and reports. You will collaborate closely with all parts of our Finance organization and have clear touchpoints with Group department heads and other stakeholders.

Key responsibilities include:
  1. Monthly financial reporting
  2. Ownership of Group overhead costs reporting.
  3. Collaborate with Group accountants during the monthly book-close process.
  4. Ensure quality in financials, analyze results, and manage deviations (vs. budget/forecast, previous periods).
  5. Drive insights and summarize financial performance in written comments.
  6. Contribute to investor reporting.
  7. Budgeting and financial forecasting
  8. Take ownership of Group overhead costs budgeting and forecasting.
  9. Update weekly EBITDA estimates.


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