We are a next-gen energy company leveraging AI and machine learning to make renewable energy stable and always available. We are looking for a Business Controller to join our CFO Office to take on a broad and central position within the organization, with overall responsibility for management reporting, financial planning, business follow-up and cash flow oversight across the group.
Requirements
- Establish and continuously enhance the Business Control function
- Own and lead group-level Management, Board of Directors and Investor reporting and financial follow-up
- Drive the budgeting and forecasting processes
- Contribute to the group business plan and long-term financial planning
- Lead in-depth analysis of financial performance and profitability
- Maintain full control and oversight of cash flow and liquidity planning
- Perform monthly revenue and cost control and follow-up against budget and forecast
- Contribute to the other teams within the CFO office including M&A, debt and equity transactions
- Ensure data accuracy and consistency across systems
- Reconcile internal operational systems with the accounting system
- Take overall responsibility for the BI system structure, setup and integrations
- Oversee financial reporting of new, ongoing and completed development projects
- Work closely with Asset Development to maintain visibility over project status, payments, openings and closures
- Collaborate with Asset Optimization to ensure system data aligns with accounting
- Provide ad hoc financial analyses to support strategic business decisions
- Evaluate partnerships from a financial perspective
Benefits
- Competitive salary and benefits
- Opportunity to shape and define the Business Controller function
- Collaborative and diverse work environment
- Flexible work model
- Location in the heart of Södermalm in Stockholm