Business-oriented Business R&D
Finans, bank och juridik · Bank och investeringar · Finansiell analys · Företagsfinansiering · Riskhantering
I korthet
We are seeking an experienced, business-oriented Business Controller for a 3-month contract role in Södertälje, supporting a global client's Research & Development division. You will focus on financial planning, budgeting, forecasting, analysis, and reporting, contributing to strategic decision-making and the design of future financial management models within a dynamic, global matrix organization.
Ansvarsområden
- Financial planning, budgeting and forecasting
- Financial analysis and reporting
- Financial closing processes
- KPI follow-up and performance management
- Influencing cost development
- Support for strategic business decisions
- Business partnering with management teams
- Contributing to the design and implementation of the future financial management model
Krav
- At least 5 years of experience in Business Controlling or a similar finance controlling role
- Proven experience in financial planning, budgeting, forecasting, analysis and reporting
- Experience with financial closing processes, KPI follow-up and performance management
- Experience influencing cost development and supporting strategic business decisions
- Experience supporting or partnering with management teams
- Experience working with cross-functional stakeholders and leadership teams
- Experience from an international, global business environment is highly desirable
- Master's degree in Economics, Business Administration or Industrial Engineering
- English required; Swedish is a plus
- Advanced proficiency in Microsoft Excel and PowerPoint
- Strong knowledge of Power BI
- SAP experience is a strong advantage
- Strong systems knowledge and data analysis skills
- Strong analytical and problem-solving skills
- Structured, results-oriented approach with high-quality outcomes
- Strong business acumen and interest in product and business development
- Able to work effectively in a changing environment where solutions are not always clearly defined
- High integrity and professional judgment
- Excellent communication and presentation skills
- Able to build strong relationships with finance and non-finance stakeholders
- Able to influence decision-making across organisational levels
- Strong collaboration skills in a global matrix organisation
Förmåner
- Dynamic, flexible workplace
- Access to the client's hubs at Sergel and Midway
- Structured development plan and courses supporting career growth, locally and internationally
- Wellness allowance
- Bonus
- Flexible hours
- Company car leasing
- Events for employees and their families
- Direct express bus service from Stockholm to Södertälje
- Flat organisation with short decision paths
- Strong sense of community
- Opportunity to shape your own development
#Business Controller#R&D#Finance#Budgeting#Forecasting#Analysis#Reporting#Financial Planning#KPIs#Cost Development#Strategic Decisions#Business Partnering#Financial Management#SAP#Power BI#Excel#PowerPoint
Företag
WeQuel
Publicerade jobb
för 1 timme sedan
Upphör
om 3 månader
Anställningstyp
Kontrakt
Arbetsform
På plats
Erfarenhetsnivå
Mellannivå
Platser
Södertälje, Sweden
Kvalifikation
Masterexamen
Sökande
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