Vacant job

About the Position

Our client in Stockholm, Skärholmen, is looking for a Controller responsible for a 1-year position without personnel responsibility.

Job Description/Role

• Ensure that the budget and forecasting process for the company runs according to plan.
• Ensure monthly performance tracking at department, unit, and property level.
• Ensure monthly outcomes for our investments in relation to the budget.
• Ensure that investment calculations related to decision-making documents are correct and that the process runs smoothly.
• Ensure requirements and implementation of BI systems.
• Contribute to reporting by property and conducting net operating income analyses at the property level.
• Ensure the process for our market valuation of our properties.
• Ongoing Adhoc analyses for the CFO, CEO, and management.
• Contribute to increased efficiency within the finance area and improve financial management through the budget and forecasting process as well as monthly follow-up and variance analysis.
• Contribute to the Controlling unit and the business gaining a better understanding of corporate finance. Improve the investment process regarding progress and quality. Initiated implementation of BI systems.

Qualifications

• At least 5 years of experience in controlling within the real estate industry.
• Experience in both Business controlling and project controlling.
• Experience in investment calculations.
• Experience in driving development projects, such as BI systems and process development.
• University degree of at least 3 years.

Preferred Qualifications

Experience in property valuation is preferred.

Language Requirements

Swedish in spoken and written form.

About the Employer

21Activa is a staffing and recruitment company with over 50 years of combined experience in the staffing and recruitment industry. We have extensive experience in staffing within warehousing, logistics, transport, and administration, both on the worker and professional side.

We naturally have collective agreements and are authorized by the Competence Companies. We are located in premises in Rosersberg and in the Arlandastad industrial area, and our clients are in the Stockholm area, Uppsala, and Mälardalen. Our philosophy is simple: we aim to be the partner that is present for our clients AND we strive to have the most satisfied staff in the industry. Happy staff do a better job, and clients achieve better results.