As Group Business Controller you will have the unique opportunity to contribute to a growing and entreprenuerial organisation where your work truly has an impact. Your primary responsibility will be to develop the group’s business controlling function and create a consolidated view of financial plans and forecasts. You will drive all budgeting, forecasting and financial modeling as well as conduct ad hoc analysis and create supporting reports with the purpose to make recommendations for the management team. With a strong business focus and ability to communicate insights and analysis you will contribute to developing Viva Wine Group’s business and be a key player in the journey going forward.
Responsibilities include:
- Financial analysis and quality control of the group consolidated monthly, quarterly and annual result.
- Create, maintain, and monitor financial reports across entire group
- Development and follow up of strategic KPIs, including balance sheet analysis
- Work with other functions to develop, implement and drive KPIs for both retail and e-commerce business.
- Keep a constant workflow and reporting to the Management team as well as the rest of the organisation.
- Work with the external quarterly reports and annual report together with IR and group consolidation team.
- Analyse the business and make business plans on group level
Background and Experience
- Academic degree in Finance, Business, Industrial Engineering or similar
- At least 5 years of relevant work experience
- Previous experience of creating budgets, forecasting and follow-up
- Very strong financial and business acumen
- Experience from e-commerce or FMCG company is an advantage
- Experience from listed company operating in fast paced and international environment is an advantage
- Interest in and experience from group reporting systems, Aaro is an advantage
- Fluent in English and Swedish
As a person we believe that you are business oriented, analytical and proactive. You enjoy working in fast paced and entrepreneurial environments where you can make an impact. You have a positive and humble attitude and the ability to communicate and create engagement with many different stakeholders. You have an eye for detail and are a true team player who contributes with high levels of energy and drive.
If this sounds like your kind of challenge, apply today by submitting your CV and cover letter! In this recruitment process Viva Wine Group is collaborating with Novare. For more information about the position or the process, please contact Susanna Wennersten, susanna.wennersten@novare.se or Johanna Svensson, johanna.svensson@novare.se. Please note that we do not accept applications via e-mail.