Business control manager

As Group Business Control Manager you will report to Head of Group Business Control and play a central role in both creating the company’s financial plans as well as following-up and analyzing the actual outcome and underlying drivers.

What will you do:

We are currently hiring two Group Business Controllers – exact split of below responsibilities will be decided together with the final candidates.

• Lead monthly closing activities, including analysis and follow-up of e.g. P&L and KPIs on both Group, Segments & Markets level.

• Prepare monthly management report by compiling monthly results and identifying underlying drivers for both financial and non-financial metrics.

• Facilitate monthly business review process for follow-up of Markets performance.

• Support the Financial planning team in the group budgeting and forecasting processes.

• Identify and implement improvements to the current set-up/use of BI-tools.

• Contribute to the development of the company financial model.

• Contribute with ad hoc analyses, including business case modelling and impact from larger event driven transactions, for presentation to group management and board.

What we´re looking for: 

• Finance/Consulting experience – ~5 years of experience from similar roles on Group level (e.g. business control, financial control, financial planning and analysis, etc.) and/or consulting roles (e.g. management consulting).

• Financial services industry experience – Meriting with a background from a similar or adjacent industry

• Multi-geography experience – Meriting with experience of international businesses, working across cultural and geographical boundaries

• Financial reporting-/BI-tools – Meriting with experience of working with Financial reporting-/BI-tools

• Understanding of financial processes & reports

• Excel & Financial modelling

• BI-tools, e.g. Qliksense / PowerBI

What we offer:

At Intrum we offer not only a challenging and rewarding career but also:

• A challenging, exciting and developing position in an international company with growth ambitions 

• Highly motivated and skilled co-workers globally

• Being part of a supportive culture where effort counts

• We facilitate your learning through different learning arenas