Business Controller: Global Support Functions FP&A
Sinch
- Stockholm
- Permanent
- Heltid
- Partner with leadership to one or several of the global support functions, IT, HR, Legal, Finance, Strategy, to drive achievement of financial and operational targets
- Support, analyze, consolidate, discuss, and challenge financial budget/forecasts with responsible managers including but not limited to profitability/ROI analysis, business plan review, cost optimization
- Actively work in the monthly closing and drive the forecast/budget process for your areas, ensuring control, accuracy, measure, report, present and timely delivery of figures, KPI’s and analysis
- Continuously work on improving our processes and daily tasks together with the FP&A team
- Support through in-depth analysis and sharing of financial knowledge with the aim of reaching financial targets
- Education: MSc, BSc. Academic degree in either Finance, Accounting, Business Administration, Engineering or similar
- Technical skills: You have financial and analytical skills, with a data driven approach. Ability to simplify complex data. Excellent with Excel (As example Power query, Power pivots, VBA), PowerPoint.
- Experience: Business Controller/Finance Business Partner & or Accounting background.
- Personality Skills: You enjoy working in a fast-paced international environment and have the ability to live and act in a climate of change.
- Experience of visualization of Data and storytelling
- Experience of Group cost allocation models
- Experience of tax/transfer pricing
- Experience of Project Management - Process transformations
- Experience of ERP systems
- Experience from listed company