Controller - FP&A Team

1 day ago


Stockholm, Stockholm, Sweden Instabox Full time

About Us

At Instabee, we're dedicated to providing innovative solutions for e-commerce enablement across Europe. Our journey began with the fusion of Budbee and Instabox, two pioneering last-mile delivery companies. We're now part of a larger entity, Instabee, with a growing presence across the continent.

We're seeking an ambitious and driven individual to join our Group FP&A team as a Group Controller. As a key contributor, you'll drive processes such as financial reporting, budgeting, forecasting, and investor reporting, collaborating closely with all parts of our Finance organization.

This role spans from finance process development to financial control-like tasks, offering clear opportunities for growth and skill enhancement. You'll work closely with Group department heads and other stakeholders, driving processes that foster innovation and efficiency within our organization.

Your Key Responsibilities:

  1. Monthly financial reporting: Ensure quality in financials, analyze results, and manage deviations (vs. budget/forecast, previous periods).
  • Ownership of Group overhead costs reporting.
  • Collaborate with Group accountants during the monthly book-close process.
  • Drive insights and summarize financial performance in written comments.
  • Contribute to investor reporting.
Budgeting and financial forecasting: Take ownership of Group overhead costs budgeting and forecasting.
  • Update weekly EBITDA estimates.
Consolidation and quality assurance: Participate in consolidation, review, and quality assurance of Group financial reports, EBITDA estimates, and budgets/forecasts.Department follow-ups and finance business partnership: Provide finance and analytics expertise to support Group department heads.Definitions, tools, and best practices: Collaborate with Business Controllers to develop and implement best practices for FP&A, including standardized definitions, tools, and process improvements.
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