Business Controller
Northvolt
- Göteborg
- Permanent
- Heltid
- Develop and maintain financial models to forecast project costs, revenues and profitability.
- Analyze project budgets and expenditures to identify variances and provide recommendations for cost optimization.
- Collaborate with operations to develop accurate budgets and ensure alignment with organizational goals.
- Monitor project performance against key performance indicators (KPIs) and financial targets.
- Prepare financial reports and presentations for senior management, highlighting project status, risks, and opportunities.
- Conduct variance analysis and provide insights to support decision-making and corrective actions.
- Partner with cross-functional teams, including project managers, finance, and operations, to drive alignment and achieve business objectives.
- Provide financial guidance and support to project teams, helping them understand financial implications and make informed decisions.
- Act as a trusted advisor to senior management, offering strategic insights and recommendations to enhance performance and profitability.
- BsC or MsC degree in Finance, Accounting, Business Administration, or related field.
- Proven experience (minimum 5 years) in financial analysis, budgeting, and controlling.
- Analytical skills with the ability to interpret complex data and generate actionable insights.
- Effective communication and interpersonal skills, with the ability to collaborate cross-functionally and influence decision-making at all levels.
- The ability to thrive in a fast-paced, collaborative environment where a flexible mindset is key.
- A strategic mindset with a focus on driving continuous improvement and operational excellence.
- Proficiency in financial software and tools (e.g., ERP systems, Excel, etc.).
- Experience in controlling large CAPEX projects.
- Experience in working with production or within manufacturing environment.