Controller (Business Navigator)

6 days ago

Malmo, Skåne, Sweden RDT Full time 520,400 - 1,048,000 per year

We are looking for a highly analytical and business-savvy
Controller / Business Navigator
to join our finance function. In this role, you will work closely with cross-functional teams, ensuring financial structures, insights, and processes support strategic and operational decision-making. The ideal candidate enjoys diving into numbers, challenging assumptions, and connecting data points to drive clarity and business value.

Key Responsibilities

Financial Structuring & Performance Follow-Up

  • Establish and maintain financial structures to enable accurate cost and performance follow-up.
  • Conduct detailed variance analysis and challenge reported actuals, forecasts, and commentary to ensure quality and accuracy.
  • Support decision-making by delivering clear financial insights aligned with global frameworks.

Budgeting, Forecasting & Reporting

  • Coordinate budgeting, forecasting, and ongoing cost follow-ups for Group and Service Functions.
  • Prepare management reports that highlight key financial trends, risks, and opportunities.
  • Ensure timely, complete, and accurate financial and management reporting in line with global standards and local legal requirements.

Management / Service Fee Handling

  • Lead an efficient management and service fee recharging process including calculations, recharging activities, agreements, and follow-up.

Governance & Internal Controls

  • Document internal financial controls and perform regular effectiveness reviews.
  • Drive continuous improvements to enhance reporting quality and financial governance.

Soft Skills & Competencies

  • Strong analytical mindset; ability to question data and own reasoning to uncover true root causes.
  • Curious and eager to understand complex setups (engineering, IT, technical contexts).
  • Excellent stakeholder management with the ability to operate at a high level of abstraction.
  • Clear communicator and active listener — speaks when it adds value.
  • Highly skilled with numbers, logic, and structured problem solving.
  • Learns by analyzing patterns and identifying connections across data and processes.
  • Ability to read instructions, understand frameworks, and apply them consistently.

Requirements & Background

  • 4–7 years of experience in Controlling, Business Navigation, FP&A, or similar roles.
  • Strong understanding of financial reporting, budgeting, forecasting, and cost follow-up processes.
  • Experience working within global frameworks and cross-functional setups.
  • Familiarity with management/service fee structures and recharging processes is a strong advantage.
  • High level of proficiency in financial analysis tools, reporting systems, and Excel.

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