
Head of Group Business Control to O
- Storstockholm
- Permanent
- Heltid
- Creating the group-level budget process and ensuring alignment with group strategic priorities and business planning.
- Set up monitoring and provide insightful analysis of financial and operational performance, highlighting risks and opportunities.
- Setting up rolling forecasts and ongoing forecasting work to support decision-making.
- Strategic and financial simulations related to major investment decisions and acquisitions including understanding balance sheet and cash flow impact.
- Partner with business units to strengthen forecasting, execution and decision support.
- Overall ownership of the development portfolio and business monitoring in Power BI.
- Lead continuous automation and improvement of processes, tools and ways of working including leading implementation of the enterprise planning tool OneStream.
- University degree in business administration, finance, or equivalent.
- 10+ years of relevant work experience including within Group business controlling.
- Energy industry experience is beneficial but not essential.
- Excellent communication and stakeholder management skills, with the ability to influence at senior levels.
- Solid understanding of financial planning and performance management processes, with strong analytical skills to quickly translate complex data into clear business insights.
- Understanding of accounting to translate financial results into operational activities.
- Experience of implementing and developing budgeting/forecasting tools and BI solutions.
- Advanced skills in MS Excel and solid knowledge of Power BI
- Fluency in English, both spoken and written. OX2 is an international environment and our business language is English.
- An opportunity to help power the great shift to a sustainable society.
- An international, dynamic and fast-paced environment with room for growth.
- A strategic and influential role at the heart of the finance function.