
Controller and Business Analyst
5 hours ago
Role Summary
This is a senior finance role that requires a highly experienced and skilled finance professional to provide business support and analysis for the relevant companies within the Edrington Group.
The successful candidate will act as a business partner for the commercial colleagues in the relevant companies, providing them with timely and accurate financial information to inform their decision-making.
Key Responsibilities
- Responsible for the monthly closure activities, ensuring an in-depth understanding and analysis of the profit and loss account, balance sheet, and cash flow statement of the relevant companies.
- Month-end and year-end accrual control.
- Preparation of key reports as outlined in the monthly task list.
- Assume a key role in the extensive budget, forecasting, and annual operating plan planning activities of the relevant companies.
- Monthly follow-up and analysis of business-to-business (B2B) spend, aligning with and challenging budget holders.
- Take the lead in the preparation of business reviews for relevant brand owners.
- Ensure a complete understanding of the link between local and global profit and loss accounts of the relevant companies.
- Proactively support other functions to ensure high standards of business performance deliverables in the Nordic region.
Requirements
- Degree in Finance or Accounting.
- Robust technical competence and deep understanding of accounting rules.
- Adept at navigating complex financial scenarios.
- Experience in the FMCG industry would be a valuable asset.
- Strong system and reporting skills, particularly in Power BI, SAP, BI, and Planning Analytics.
- Advanced Excel proficiency.
- Fluency in English and excellent communication skills.
Nordic Region Focus
The Edrington Group is committed to delivering exceptional results in the Nordic region, and this role plays a critical part in achieving that goal.
The successful candidate will have the opportunity to work closely with cross-functional teams to drive business performance and growth in the region.
-
Business Performance Controller
4 days ago
Stockholm, Stockholm, Sweden Kry Full timeOur vision is to provide great healthcare for everyone. We believe that providing accessible and affordable healthcare has never been more important. As Europe's leading digital healthcare provider and one of the largest healthcare providers in Sweden, we are committed to making a positive impact on people's lives.About the CompanyWe are a dynamic and...
-
Business Intelligence Analyst
3 days ago
Stockholm, Stockholm, Sweden TN Sweden Full timeAs a Commercial Business Intelligence Analyst with TN Sweden, you will play a crucial role in driving revenue growth and market share for Qatar Airways in Northern Europe. This exciting opportunity requires you to analyze traffic segments, distribution channels, and travel agencies to identify areas of improvement and develop strategies to increase QR's...
-
Business Analyst
3 days ago
Stockholm, Stockholm, Sweden Nexer AB Full timeSom Business Analyst på Nexer får du möjligheten att arbeta hos några av Sveriges största och mest spännande kunder inom både privat och offentlig sektor. Du kommer vara med och driva våra kunders digitala utveckling framåt. Vi söker nu flera Business Analyst med placering i Stockholm till vårt affärsområde East Strategy. Inom affärsområdet...
-
Business Operations Analyst
14 hours ago
Stockholm, Stockholm, Sweden Ants Full timeBusiness Operations AnalystAktivBo is seeking a detail-oriented Business Operations Analyst to join our team. As a key contributor, you will analyze business processes, identify areas for improvement, and implement data-driven solutions.Key Responsibilities:Analyze business operations, identifying inefficiencies and recommending improvements.Develop and...
-
Business Analyst
4 hours ago
Stockholm, Stockholm, Sweden NielsenIQ Full timeAt NielsenIQ, we are seeking a skilled Business Analyst to join our Customer Success team. As an Analytical Consultant, you will be responsible for driving loyalty and empowerment by enhancing our customers' use of our data and tools through specialty expertise and engagement.The ideal candidate will have 2-3 years of experience in the FMCG industry within...
-
Controller and Business Analyst
1 day ago
Stockholm, Stockholm, Sweden Instabee Full timeRole OverviewThe Group Controller role spans from 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. You will collaborate closely with all parts of our Finance organization and have clear touchpoints with Group...
-
Business Intelligence Analyst
5 days ago
Stockholm, Stockholm, Sweden Hayppgroup Full timeAbout UsHaypp Group is a leading e-commerce company that addresses one of the world's biggest problems – how to end smoking. Our goal is to significantly reduce death rates, save lives and inspire people to choose healthier enjoyment. We achieve this by offering people safer nicotine online.We are an innovative and fast-moving company that is growing...
-
Corporate Financial Analyst
4 days ago
Stockholm, Stockholm, Sweden Kry Full timeWe are looking for a talented Business Controller to join our team. The successful candidate will be responsible for supporting our company's strategic growth initiatives through financial analysis, reporting, and process improvements. Key responsibilities include:About the JobThis position requires a deep understanding of financial processes, data...
-
Senior Business Intelligence Analyst
13 hours ago
Stockholm, Stockholm, Sweden Nordea Bank Norge ASA Full timeAt Nordea Bank Norge ASA, we are seeking a Senior Business Intelligence Analyst to play a crucial role in developing Financial Crime Reporting. This position will involve analyzing and visualizing data to support stakeholders with timely and insightful reporting.In our Group Financial Crime Prevention (GFCP) department, we work closely with implementing...
-
Senior Business Systems Analyst
2 days ago
Stockholm, Stockholm, Sweden Ubique Systems Full timeUbique Systems is a leading provider of technology solutions to the financial services industry.About the RoleWe are seeking a highly experienced Business Analyst with a proven track record in Calypso system upgrades and implementations.The ideal candidate will have extensive experience in managing complex business requirements, documenting business...
-
Business Performance Analyst
13 hours ago
Stockholm, Stockholm, Sweden Hayppgroup Full timeHaypp GroupWe address one of the world's biggest challenges - reducing smoking-related deaths and promoting healthier alternatives. Our goal is to significantly decrease death rates, save lives, and inspire people to make better choices.We are a leading e-commerce group with ten store brands, present in seven countries, serving over 1 million active...
-
Business Analyst in SEB Life
2 days ago
Stockholm, Stockholm, Sweden SEB group Full timeAt SEB Group, we're dedicated to driving positive change by providing capital to help everyone achieve their goals and accelerate progress toward a sustainable tomorrow. Our Life & Pension business is one of Sweden's largest pension and insurance providers, serving both corporate and private customers.We're seeking a proactive Business Analyst to join our...
-
Business Intelligence Analyst
2 days ago
Stockholm, Stockholm, Sweden Nexer Group Full timeNexer Insight is a leader in advanced analytics, machine learning, and AI, working with clients to create impactful solutions and drive business growth.We're looking for an experienced Business Intelligence Analyst to join our team in Stockholm, Malmö, or Gothenburg.About the RoleAnalyze complex business data to inform strategic decisions and drive business...
-
Senior Business Improvement Analyst
3 days ago
Stockholm, Stockholm, Sweden ITMAGINATION Sp. z o. o. Full timeAt ITMAGINATION Sp. z o. o., we're passionate about delivering exceptional results for our clients. We're now seeking a seasoned Senior Business Analyst to help us achieve this goal.Your key responsibilities will include:Documenting business and functional requirementsCollaborating with cross-functional teams to identify and prioritize project...
-
Controller and Financial Analyst
3 days ago
Stockholm, Stockholm, Sweden Vipas Full timeOur company is committed to helping businesses succeed in the rapidly changing world of technology.As a Business Controller, you will be responsible for guiding and supporting units while contributing to continuous improvement.You will execute budgeting, forecasting, and reporting for assigned units and consolidate financial reporting for Business Tech,...
-
Business Controller
1 week ago
Stockholm, Stockholm, Sweden Consult Work & Finance Scandinavian AB Full timeVi söker en ambitiös och analytisk Business Controller åt en kund med cirka 2 års erfarenhet som vill utvecklas inom finansiell styrning och verksamhetsanalys. Som Business Controller kommer du att vara en viktig del av vårt ekonomiteam och arbeta nära seniora controllers för att stötta företagets ekonomiska planering och beslut. Du får en unik...
-
Business Controller
1 week ago
Stockholm, Stockholm, Sweden Benify AB Full timeBenify is an international HR tech company that provides a market-leading global benefit and total rewards platform. With over 550 Benifyers in 6 countries, we're driving success with over 1500 customers and approximately three million users around the world. We empower people to be the best they can be while fostering a sustainable and engaging work culture...
-
Controller and Financial Analyst
6 days ago
Stockholm, Stockholm, Sweden Glitnor Group Full timeWhy Join Us?At Glitnor Group, we believe that our diversity is what makes us unique. Everyone is welcome to enjoy the ride. Our company culture empowers individuals to harness their talents and drive professional advancement.With a presence in Sweden, Malta, Spain, and Bulgaria, we have over 200 team members representing more than 20 nationalities. We...
-
Business Process Analyst
5 days ago
Stockholm, Stockholm, Sweden Nordea Bank Norge ASA Full timeThe role of the IT Analyst at Nordea Bank Norge ASA is focused on providing data and functionality to our legal entities and associated business. This involves collaborating with our cross-functional agile scrum team.Nordea is a tech employer with a mission to evolve finance securely and responsibly. We are constantly seeking talented professionals to join...
-
Business Process Analyst
13 hours ago
Stockholm, Stockholm, Sweden Workiva Full timeWorkiva is seeking a Business Process Analyst to join our Pre-Sales team. As a key member of our sales function, you will be responsible for working closely with prospects to understand their challenges and requirements. You will leverage your industry expertise in finance and sustainability to offer technical subject matter expertise, supporting the...