Senior Business Controller – Sales & Services
Finans, bank och juridik · Bank och investeringar · Finansiell analys
I korthet
This Senior Business Controller position supports global sales and service activities by providing financial analysis, performance management, and business partnering. The role involves driving transparency, supporting decision-making, and improving financial processes within an international organization.
Ansvarsområden
- Monitor, analyze, and report on global sales and service performance, including orders, revenues, margins, costs, and key business drivers.
- Support forecasting, target-setting, budgeting activities, and scenario analysis.
- Provide financial insights and decision support to Sales and Service management, stakeholders, and the Director of Business Control.
- Develop and maintain management reporting, dashboards, and business analysis that strengthen transparency and business understanding.
- Drive improvements in financial processes, data quality, and internal controls.
- Ensure compliance with internal frameworks and applicable regulations.
Krav
- Solid experience within business control, financial planning and analysis, or commercial controlling.
- A strong understanding of sales and service business models.
- Experience in business control with a focus on sales, service, aftermarket, or commercial operations.
- A university degree in finance, business administration, economics, or a related field.
- Experience with forecasting, budgeting, reporting, and performance follow-up in a global matrix organization.
- Experience analyzing financial and operational drivers across regions in an international business environment.
- Good knowledge of ERP systems, reporting tools, and business intelligence solutions.
- Excellent communication skills in English and the ability to explain financial insights to non-finance stakeholders.
Önskade kvalifikationer
- Combining strong analytical capabilities with a business-oriented mindset.
- Working in a structured and proactive way.
- Enjoy collaborating with stakeholders across different geographies.
- Comfortable navigating a dynamic, data-driven environment focused on continuous improvement.
Förmåner
- Global collaboration and occasional travel may be required.
#Finance#Business Control#Sales#Service#Financial Analysis#Performance Management#Forecasting#Business Partnering#Reporting#Budgeting#Global