Business Controller overseeing financial reporting and planning within EMEA subsidiaries at Puig. Partnering with teams to deliver business plans and ensure compliance with internal control policies.
About the role
- Controller role at SOS Alarm, ensuring financial oversight and operational efficiency. Engaging in budget planning, reporting, and process improvement in public safety.
Responsibilities
- Följa upp linjeverksamheter och projekt samt investeringar
- Ekonomisk planering i form av projekt- och verksamhetsbudgetar
- Drivande och aktiv i månadsbokslut
- Presentera ekonomiska rapporter och analyser
- Stödja verksamhetschefer och projektledare
- Förbättra uppföljning och rapportering
- Utveckla processer och system
- Driva förbättringar
Requirements
- Relevant akademisk examen inom ekonomi
- Ett par års erfarenhet av controllerarbete
- Goda till avancerade kunskaper i Excel
- Erfarenhet av kalkylmodeller
- Meriterande: Erfarenhet av redovisning och/eller revision
- Meriterande: Erfarenhet av att arbeta i personalintensiva organisationer
- Meriterande: Erfarenhet av ekonomisystemet Microsoft Finance & Operations/Dynamics 365 och budget- och prognossystemet Mercur
- Meriterande: Besitter erfarenhet av BI-verktyg
- Meriterande: Intresse av att utveckla systemstöd, automatisering och datadriven analys
- Meriterande: Erfarenhet från offentlig verksamhet eller annan samhällskritisk verksamhet
Benefits
- Kollektivavtal och förmånliga anställningsvillkor
- Stark kultur präglad av engagemang, gemenskap och vilja att göra skillnad
- Utvecklingsmöjligheter i en arbetsmiljö som främjar balans och långsiktig utveckling i arbetet
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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