Shopfloor Controller supporting manufacturing operations and closing completed production orders. Training segment employees on established processes while ensuring data accuracy in manufacturing systems.
About the role
- Junior Business Controller at Yubico, preparing variance analysis and supporting financial processes. Join a global company focused on secure hardware authentication technology from Stockholm.
Responsibilities
- Prepare variance analysis (Actuals vs. Budget/Forecast) and investigate discrepancies
- Actively support the maintenance and setup of our forecasting tools, ensuring data integrity to enhance forecast accuracy and budget processes
- Support the monthly, quarterly, and annual closing processes, ensuring high quality and timeliness in financial reporting
- Assist the wider controlling team with ad-hoc analysis, data reconciliations, and presentation materials
- Participate in projects to streamline financial routines and improve internal controls
- This role reports directly to the Senior Director of FP&A
Requirements
- 1-2 years in controlling, finance, audit, FP&A, BI or similar, or transitioning from accounting
- Solid understanding of basic accounting principles and financial analysis
- Experience in channel-driven, SaaS, cybersecurity or hardware/software businesses is a plus
- Experience with an Enterprise Resource Planning (ERP) system (NetSuite)
- Excellent written and verbal communication skills in both English and Swedish
- Experience with Office applications (e.g. G-Suite apps like Docs, Sheets and Slides)
- Positive working attitude, service-minded, problem solver and desire to learn
- Team player with cross-cultural savviness and flexibility to work closely with colleagues globally
- University degree in Finance, Accounting, Business or similar; or equivalent practical experience
- Fluency in English and Swedish.
Benefits
- Yubico Values: We work to ensure that our employees have an open space to have their voices amplified to create a workplace where everyone feels like they belong.
- Social Connection: Relationships and connectedness matter, and we love spending time with our team!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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