Are you motivated by combining finance, business understanding and systems to create clear insights and support better decision-making?
We are looking for a Business & System Controller to join our Business Control team. In this role, you will support Group-wide financial reporting, planning and analysis while contributing to the development of tools and processes that enable better business decisions.
Some of your key responsibilities:
- Maintain and validate central planning assumptions and calculations, ensuring accurate and reliable planning across the Group.
- Coordinate and quality-assure central postings, allocations and intercompany reconciliations, ensuring correct legal-entity treatment and complete inclusion of all Group companies’ revenues and costs in closing and planning.
- Own the Group-wide capital cost calculation process, including planning and follow-up, ensuring consistent accounting treatment across closing, budgets, forecasts and long-term planning.
- Support legal-entity and management planning for the Stena Line Group, including reporting to Stena AB, and coordinate budgets, forecasts and long-term planning together with Business Analysts and Group Accounting.
- Administer the FP&A system, including planning versions, actuals transitions, reporting controls, user support and training, while managing system access according to the planning schedule and governance framework.
- Perform financial analyses across business areas, assess Group performance, respond to ad hoc planning and reporting requests, and create presentation material at Group level.
- Ensure plans are complete, consistent and realistic by following up on missing information, coordinating corrective actions and safeguarding timely delivery.
- Participate in projects and contribute to improvements in planning models, reports and processes, while identifying and resolving data quality issues, deviations and process risks.
What you will experience
As a Stena Line employee in Sw