Group Business Controller

5 days ago

Stockholm, Stockholm, Sweden Nordiska Full time 900,000 - 1,200,000 per year

About Nordiska
Nordiska is a international bank that provides innovative financial products for both companies and consumers. Nordiska Embedded is a platform for built-in financial services, where we offer savings, loans or payment services, either under our own brand or through partners. Nordiska also provide corporate and real estate financing as well as sustainable savings with a government deposit guarantee.

What we offer
Our code of conduct is the foundation for everything we do. We act with honesty and responsibility to build long-term trust among customers, partners, and employees. We believe that diversity drives innovation and encourage each employee to contribute their unique expertise and perspective. We are driven and dedicated to making a difference. Our employees receive a competitive benefits package.

Purpose of the role

The finance department of the Company consist of Accounting, Business Control, and Treasury. The mission of Business Control is to support operations with financial analysis, follow-up, and planning for the Group's companies, products and markets. Additionally, Business Control works with monitoring projects within business development, improving financial processes, and is responsible for budgeting and forecasting. The Business Control department consist of two people, and the role reports to the CFO.

Responsibilities

  • Lead and develop the controlling department and overseeing day to day operations e.g. vacation and absence planning, identifying competency needs and development and approving team's expenses.
  • Responsible for the group's budgeting and forecasting.
  • Develop and be responsible for monthly board and management reporting regarding the Company and the Group.
  • Perform monthly analysis and follow-up of the Group's products, cost centers, companies, and geographical areas.
  • Drive improvement projects in operationally related financial areas, such as identifying and implementing improvements in financial processes, preferably with the help of BI tools.
  • Analyze product profitability and prepare decision-making material; support business development with profitability analysis and financial planning. In addition provide ad hoc financial analysis and forecasting.
  • Responsible for generating data-driven reports/analysis/controls and decision support using Power BI.
  • Ensure the profitability of the company's customers is monitored and that agreements are followed.
  • Provide support to the Accounting departments in matters related to operations and process flows.

Application and process
We will conduct ongoing interviews during the process. For the final candidate, we also perform a background check. For questions about the role and more information, you are warmly welcome to contact Henrik Wennerholm

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