Controller for Planning and Forecasting

About the RoleAs Business Controller at AKIND, you will be responsible for maintaining a strong financial steering and control function within the company. This includes forecasting sales, analysing performance trends, and managing the purchase plan to optimise stock availability and inventory levels.You will work closely with the CFO to ensure that all...

Northvolt Systems is expanding its team and looking for a skilled Business Development Controller to join our organization. As a Business Development Controller, you will play a critical role in driving business growth and expansion through strategic financial planning and analysis.Your primary responsibilities will include:Developing and maintaining...

About the RoleThe Head of Finance will be responsible for driving all financial activities for the product category.Collaborate in the development and execution of financial plans and budgets, ensuring alignment with strategic objectives.Support organizations in all long- and short-term financial analysis, follow-up, and decisions.Responsibilities:Develop...

We are seeking an experienced Group Financial Controller to join our team at Grade AB. As a key member of our finance department, you will play a vital role in ensuring the accuracy and compliance of our financial reporting and analysis.ResponsibilitiesThe successful candidate will be responsible for:Financial Reporting: Providing timely and accurate...

The successful candidate will have experience in forecasting, capacity planning, and scenario modeling within a Workforce Management context.The ideal candidate will possess a strong ability to analyze data, develop actionable insights, and create detailed performance reports. Advanced skills in Excel or similar tools are essential; familiarity with BI tools...

Do you have a passion for numbers and a talent for analyzing complex financial data? As a Senior Accountant at ESSVE, you will play a crucial role in shaping our financial strategy and driving business success.Key Responsibilities:Prepare and analyze financial statements, reports, and budgetsDevelop and implement financial models, forecasts, and...

Key Performance IndicatorsAs a Capacity Planning Expert, your primary goal will be to ensure that our Workforce Management processes are running efficiently and effectively. To achieve this, you will need to analyze performance metrics such as handling time, occupancy, shrinkage, and other operational metrics.Your Key ObjectivesCreate and manage long-term...

We are currently seeking a Financial Planning Specialist to join our team at Northvolt Systems. This is an exciting opportunity for you to take on a key role in shaping the financial future of our organization.As a Financial Planning Specialist, you will be responsible for developing and maintaining financial plans and budgets that align with our business...

As a Financial Planning and Analysis Professional at Planacy, you will play a key role in helping our customers design optimal budgeting and forecasting processes and get as much value as possible from both the system and their financial planning.You'll work closely with our sales team and technical experts, and have daily contact with existing and potential...

About Our CompanyWe are a dynamic and rapidly evolving company that values innovation and growth. Our mission is to provide convenient deliveries to millions of consumers across Europe. We're committed to excellence and continuously strive to improve our operations and services.We're seeking a talented individual to join our Group FP&A team as a Group...

As a Group Financial Controller at Grade AB, you will have the opportunity to shape our financial foundation and drive impactful improvements across our organization. You will be responsible for ensuring accurate and compliant financial reporting and analysis, while also contributing to process improvements and overseeing accounting procedures.Key...

Company OverviewPlanhat is a leading next-generation customer management system powering the recurring revenue world. With tens of thousands of users globally, our innovative tool is fast becoming the go-to solution for customer-centric businesses.Job DescriptionWe are seeking an experienced Group Financial Controller to lead statutory reporting and...

Accountabilities The Group Controller will be accountable for: Providing accurate and timely financial information to senior management and the Board of Directors Supporting the organization with budgeting, forecasting, and result follow-ups Ensuring the development of logical processes and workflows Skills and Qualifications To excel in this role, you...

Key ResponsibilitiesFinancial Operations: Oversee financial operations, including financial planning, budgeting, forecasting, and financial reporting.Business Controlling: Master business controlling, including performance tracking and reporting.Pricing Strategies: Develop pricing strategies, contract management, and negotiations.Governance: Enhance...

About EpirocEpiroc is a pioneering company that designs, manufactures, and delivers innovative solutions for the mining, infrastructure, and natural resources industries. With a strong focus on innovation, customer satisfaction, and employee engagement, we strive to make a positive impact on society. As a leading global player, we operate in over 150...

Job DescriptionWe are looking for a highly skilled finance professional to join our team as Head of Commercial Control. As a key member of the leadership team, you will be responsible for driving financial performance and providing strategic guidance to support business growth.The successful candidate will have a strong background in finance, with expertise...

Nordic Commercial Control RoleThis is an exciting opportunity to join our dynamic Nordic team as Head of Commercial Control. As a key member of the leadership team, you will be responsible for driving financial performance and providing strategic guidance to support business growth.The successful candidate will have a strong background in finance, with...

Vi letar efter en skicklig Senior Business Controller som kan ta emot ett brett ansvar inom vårt ekonomiska team.I rollen ingår det att du arbetar nära vårt operativa team för att säkerställa att vi har rätt analyser och prognoser.Tillgängliga tjänster:Månadsrapportering och analys av P&L, balansräkning och KPI:er till ledning och...

Your OpportunityAs a key member of our finance team, you will have the opportunity to make a meaningful impact on our organization's sustainability performance.You will work closely with both Group Accounting and Group Sustainability to develop and implement effective controls for CSRD reporting and follow-up.Additionally, you will participate in various...

About the RoleThis is a challenging opportunity for a seasoned finance professional to take on a pivotal role in shaping the company's financial health and long-term success. The successful candidate will have a proven track record in strategic financial planning, forecasting, and cost management, as well as excellent communication and presentation skills.As...