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FP&A Finance Lead
4 days ago
About Us
Budbee is a leading last-mile delivery company that serves millions of consumers across Europe with convenient deliveries.
We are fast in terms of parcel delivery and business growth. Our journey has taken us from Sweden to Scandinavia and parts of continental Europe, but we have no plans on stopping anytime soon.
About The Role
We are seeking a talented and driven Group Controller with a Business Control background to join our Group FP&A team. The successful candidate will be highly involved in building and developing our Group FP&A function.
This is a broad role that spans 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.
Key Responsibilities:
Monthly Financial Reporting:
- Ownership of Group Overhead Costs Reporting.
- Collaborate with Group Accountants during the Monthly Book-Close Process.
- Ensure Quality in Financials, Analyze Results, and Manage Deviations (vs. Budget/Forecast, Previous Periods).
- 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:
- Take Ownership of Cost Follow-Ups for Group Departments.
- 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.
About You
We believe you are a talented financial management professional who is eager to develop further within the field of finance. You bring:
- 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.
What We Offer
- A Dynamic and Rapidly Evolving Environment.
- A Sky-High Office with a 360-Degree View around Stockholm.
- Puppy-Friendly Work Environment.
- Rooftop Fridays with a Chill-Out Bar.
- Flexible Hours and Hybrid Setup.
- Parental Pay for Six Months.
- A Day Off on Your Birthday.
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