Business Control Manager

7 days ago

Gävle, Gävleborg, Sweden Intrum Full time 120,000 - 240,000 per year

Are you our new Group Business Control Manager?

As Group Business Control Manager you will report to Head of Group Business Control and play a central role in both creating the company's financial plans as well as following-up and analyzing the actual outcome and underlying drivers.

What will you do
:

We are currently hiring two Group Business Controllers - exact split of below responsibilities will be decided together with the final candidates.

  • Lead monthly closing activities, including analysis and follow-up of e.g. P&L and KPIs on both Group, Segments & Markets level.
  • Prepare monthly management report by compiling monthly results and identifying underlying drivers for both financial and non-financial metrics.
  • Facilitate monthly business review process for follow-up of Markets performance.
  • Support the Financial planning team in the group budgeting and forecasting processes.
  • Identify and implement improvements to the current set-up/use of BI-tools.
  • Contribute to the development of the company financial model.
  • Contribute with ad hoc analyses, including business case modelling and impact from larger event driven transactions, for presentation to group management and board.

What we´re looking for:

  • Finance/Consulting experience - ~5 years of experience from similar roles on Group level (e.g. business control, financial control, financial planning and analysis, etc.) and/or consulting roles (e.g. management consulting).
  • Financial services industry experience - Meriting with a background from a similar or adjacent industry
  • Multi-geography experience - Meriting with experience of international businesses, working across cultural and geographical boundaries
  • Financial reporting-/BI-tools - Meriting with experience of working with Financial reporting-/BI-tools
  • Understanding of financial processes & reports
  • Excel & Financial modelling
  • BI-tools, e.g. Qliksense / PowerBI

What we offer
:

At Intrum we offer not only a challenging and rewarding career but also:

  • A challenging, exciting and developing position in an international company with growth ambitions
  • Highly motivated and skilled co-workers globally
  • Being part of a supportive culture where effort counts
  • We facilitate your learning through different learning arenas

About Intrum:

Intrum is the industry-leading provider of credit management services across 20 markets in Europe. By helping companies to get paid and support people with their late payments, Intrum leads the way to a sound economy and plays a critical role in society at large.

Intrum has circa 9,000 dedicated professionals who serve around 70,000 companies across Europe.

At Intrum we consider everybody to be a leader. We lead ourselves when collaborate to meet the needs of our clients and customers. We are all accountable to our actions as well as trust and care for each other. This makes us all leaders, independent of role or responsibility, and this is reflected in our 3 leadership principles: Deliver Impact, Inspire Trust and Embrace Growth.

How to apply
: If you are interested in this position and believe you have the right qualifications, please send your English CV and a cover letter via the "apply button"

**Please note that as a multinational company, our Global Talent Acquisition Partner is based in Spain. You might receive a call with a Spanish phone number.**

At Intrum we strive to create a diverse and inclusive workplace. We encourage applicants from all backgrounds to apply.

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