Financial Operations Specialist
12 hours ago
As a Business Controller at Incluso AB, you will play a crucial role in guiding and supporting business units to maximize business value while ensuring good control and knowledge of our spend.
Your primary focus is to enable and encourage a sound business mindset, drive continuous improvement, and collaborate closely with stakeholders and senior leaders within and outside the organization. You will be responsible for executing budgeting, forecasting, and reporting for your units, consolidating financial reporting for Business Tech, and managing monthly cut activities.
Key Responsibilities:
- Execute budgeting, forecasting, and reporting for your units
- Consolidate financial reporting for Business Tech
- Manage monthly cut activities
- Support analysis and guidance for strategic decisions
- Monitor and secure specific financial flows
- Evaluate data quality in relevant systems and sources
- Participate in optimizing budgeting and forecast processes
- Undertake analysis and investigations contributing to business impact and cost consciousness
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