Vacant job

Do you want a key role in a growing finance team where you work closely with the business and contribute with sharp analyses and decision-making support that actually makes a difference?

We are now looking for a Financial Controller with strong analytical skills, excellent Excel knowledge, and a genuine interest in understanding, questioning, and developing numbers, processes, and ways of working.

About the Role

You will be part of our finance team, which consists of a total of six people – four working broadly with accounting and one focusing on group accounting. We are now strengthening the team with a Financial Controller who can take a holistic approach to analysis, follow-up, and financial reporting.

The role is new, which means an opportunity to help shape working methods and structure from the ground up. You will gain a group-wide perspective in an organization with about 30 companies and a broad mix of operations, with a focus on production and sales.

A large part of the work will involve compiling and quality-assuring data as well as maintaining and further developing existing reports. At the same time, you are expected to create new reports and analytical tools that provide the business with better decision-making support moving forward.

You will work closely with the CFO and have ongoing dialogue with business managers and other key personnel in the organization. Since the role is new, we are looking for someone with strong drive and commitment – someone who is curious about understanding both the organization and the business.

Your responsibilities will include:

• working with results and cost follow-up for several companies in the group
• analyzing outcomes against budget and forecast and identifying and explaining deviations
• developing reports, key figures, and decision-making support
• building and further developing reporting
• quality-assuring data and handling and analyzing large data sets
• supporting in budget and forecasting work
• contributing to streamline and improve processes within follow-up and reporting

We are looking for someone with a mindset that everything can be improved. You combine curiosity and analytical sharpness with high accuracy and a drive to create smooth and sustainable processes that lead the business forward.

We believe you have

• relevant education in finance (e.g., a degree in business administration)
• several years of experience in controlling, accounting, or analysis
• very good ability to work with numbers, results, and financial follow-up
• excellent knowledge of Excel and are comfortable working with advanced functions and large data sets
• experience presenting and pedagogically explaining financial analyses to different target groups

Meritorious

• experience with BI tools (e.g., Power BI)
• experience with ERP systems
• experience working with budgets, forecasts, and reporting packages

Personal Characteristics

To thrive with us, we believe you are:

• meticulous and structured
• analytical and solution-oriented
• self-driven with good prioritization skills
• curious and driven by improvement work

We offer

• a role with significant impact and close collaboration with the CFO, management, and operations
• the opportunity to develop and streamline working methods and reporting in a group environment
• a dedicated and close-knit finance team with high ambitions

Location: Norrtälje

Employment Type: Full-time

Start: As agreed