Group FP&A Function Specialist

9 hours ago


Stockholm, Stockholm, Sweden Instabox Full time
Job Title

Group Controller To Instabee

Company Overview

Instabee is a leading last-mile delivery company that serves millions of consumers across Europe. We are committed to delivering convenient deliveries and providing exceptional customer experiences.

Job Description

The Group Controller will play a crucial role in building and developing our FP&A function. This is a broad role that spans finance process development, financial control-like tasks, and collaboration with all parts of the Finance organization.

Key Responsibilities
  1. Monthly financial reporting: ownership of Group overhead costs reporting, collaborating with Group accountants during the monthly book-close process, ensuring quality in financials, analyzing results, managing deviations, driving insights, and summarizing financial performance in written comments.
  2. Budgeting and financial forecasting: taking ownership of Group overhead costs budgeting and forecasting, updating weekly EBITDA estimates.
  3. Consolidation and quality assurance: participating in consolidation, reviewing, and quality assurance of Group financial reports, EBITDA estimates, and budgets/forecasts.
  4. Department follow-ups and finance business partnership: taking ownership of cost follow-ups for Group departments, providing finance and analytics expertise to support Group department heads.
  5. Definitions, tools, and best practices: collaborating with Business Controllers to develop and implement best practices for FP&A, including standardized definitions, tools, and process improvements.
Requirements
  • Exceptional motivation and drive.
  • Outstanding analytical skills and great spreadsheet expertise.
  • Structured and methodical approach.
  • Basic understanding - as well as an interest - in accounting.
  • Strong written and verbal communication skills.


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