Vacant job

The role combines operational analysis with financial controlling and suits you if you thrive at the intersection of numbers, business, and collaboration. About the role As a Business Controller, you work with both business-oriented controlling and financial follow-up. You support the operations with questions regarding sales, profitability, and costs, and actively participate in reporting and closing processes. You will become part of a small controlling team with close collaboration and a strong focus on development and improvement. You report to the Head of Business Control. Responsibilities

• Analyze sales, margins, costs, and profitability
• Prepare reports, analyses, and decision support materials for management
• Monitor KPIs and identify deviations and opportunities for improvement
• Participate in budgeting, forecasting, and closing processes
• Be responsible for parts of the monthly financial follow-up and reporting
• Support the store and operations organization with economic follow-up and analysis
• Contribute to the development of processes, working methods, and reporting

We are looking for you with a few years of experience in business or financial controlling, preferably within retail or consumer-facing operations. You are analytical, business-oriented, and accustomed to working with large datasets. You enjoy collaboration and have the ability to turn data into clear insights and recommendations. To succeed in this role, we believe you:

• Have post-secondary education in economics or finance
• Have a few years of experience in controlling or qualified economic work
• Have experience with closing processes and financial follow-up
• Are accustomed to working with large datasets and economic analysis
• Have very good skills in Excel
• Are system-savvy and preferably have worked with BI tools like Qlik Sense
• Are good at communicating both verbally and in writing

Experience with business systems such as IFS is a plus. You who apply are social and enjoy working both independently and in a team. We conduct ongoing selection, so please send in your application immediately!