
BUSINESS CONTROLLER
Scandinavian Airlines
- Solna, Stockholm
- Permanent
- Heltid
Your responsibility and involvement will also include storytelling in numbers and improving financial transparency, within the unit as well as to other stakeholders within Finance as well as other areas. You should reinforce financial awareness in the business unit, assuring control, transparency, accuracy, predictability, and robustness with regards to financial performance (including capital expenditure, customer point liability, cash flow as well as P&L efficiency).Key Responsibilities
- Act as a business partner to key business stakeholders within on all matters linked to financial performance and consequences. Be supportive as well as challenging.
- Proactively identify, assess, present and support in key business improvement opportunities.
- Benchmark, drive change and continue cost efficiency optimization.
- Follow up on performance/forecasts and other KPIs and assist in target setting. Support in negotiations with suppliers etc. to ensure financial quality and efficiency. Assist in setting a “know your number culture” in the units to ensure a good financial understanding amongst the relevant line managers.
- Responsible for the unit's periodic management reporting, budget and forecast processes both for Profit and Loss statements as well as cash flow.
- Support with Ad-hoc analysis both locally, for the business units and centrally, for Business Performance Management (within Finance).
- Solid experience in understanding business control, financial planning and analysis.
- A minimum 3-5 years working experience as business controller or other similar/relevant positions (prior experience from auditing or management consulting firm meriting).
- Experience from working as a business partner and driving the financial agenda in management teams.
- Experience of stakeholder management and cross functional leadership in a multinational environment.
- Experience from an operational environment or complex entities with complex planning processes is desired.
- Very good communication/presentation skills and ability to effectively convey a financial message.
- A strong challenging mindset and an innovative approach.
- Possess a strong self-drive and motivation to constantly improve and reach new goals.
- Relevant University degree within economy or finance, preferably on Master level.
- IT - Excellent skills in MS Excel (VBA macro knowledge meriting) and MS PowerPoint. MS PowerBI (or other Business Intelligence tool) experience highly desired.
- Fluency in English and preferably also one Scandinavian language
- Travel Perks: Enjoy discounted travel opportunities around the world with SAS and other carriers.
- Health & Wellness: Access to health and wellness benefits, including a newly renovated gym with complimentary classes such as CrossFit and yoga.
- Discounts: Receive discounts from a wide range of brands, as well as on transportation to and from airports, airport shops, hotels, and car rentals.
- Work Environment: Our office location in Frösundavik offers a vibrant workspace with a restaurant, café, and easy access to outdoor activities in Hagaparken and Brunnsviken. Engage in running, tennis, outdoor gym sessions, kayaking, and stand-up paddling with equipment available free of charge.
- Convenient Commute: Benefit from a non-stop bus service connecting our office to Central Station, Solna station, and commuter trains, alongside a network of cycle paths.
We look forward to hear from you!
#LI-VK1SAS, Scandinavia's leading airline since 1946, operates from its principal hub at Copenhagen Airport (CPH), complemented by hubs in Oslo (OSL) and Stockholm (ARN). Our mission is to connect Scandinavia with the world and the world with Scandinavia. Each year, SAS serves more than 25 million passengers and transports 55 tons of cargo to 135 destinations across Europe, the USA, and Asia. With a passionate workforce of over 10,000 colleagues, we collaborate with partners and customers to drive transformative changes in aviation. We are committed to achieving net-zero emissions by 2050, embodying the visionary spirit of our founders: “To move from the old to what is about to come, is the only tradition worth keeping”. Innovation and societal progress are at the heart of everything we do. For more information, visit our website at www.flysas.com or follow us on social media for the latest updates and promotions.