Business Controller responsible for financial oversight and strategic initiatives in a growing SaaS company. Collaboration with leadership and stakeholders to drive business outcomes and decision-making.
Responsibilities
Leading monthly and quarterly reporting processes, including cash flow analysis
Driving budgeting and forecasting activities across the organization
Performing business and risk analysis, building business cases, and monitoring project performance to identify and address deviations
Supporting strategic initiatives and acting as a project manager to help bring key business plans to life
Developing and improving financial processes, tools, and project management standards across the organization
Collaborating with stakeholders across multiple functions, ensuring clear communication and alignment
Contributing to a culture built on ownership, trust, innovation, and teamwork
Taking responsibility for tasks within your area in line with your role
Requirements
Approximately 5 years of relevant experience in a similar role, such as Business Controller or FP&A Specialist
Solid experience in budgeting, follow-up, and financial reporting
Strong proficiency in Excel
Fluent in both Swedish and English
Experience with Microsoft ERP systems, such as Finance & Operations (F&O) and Business Central (BC) is meritorious
Familiarity with IBM Planning Analytics is meritorious
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