BUSINESS CONTROLLER FLEET & TECH
Scandinavian Airlines
- Solna, Stockholm
- Permanent
- Heltid
- Act as a business partner to key business stakeholders on all matters linked to financial performance and consequences. Be supportive as well as challenging.
- Proactively identify, assess and support in key business improvement opportunities.
- Benchmark, drive change and continue cost efficiency optimization with respect to both resources (personnel and aircraft) as well as organization and processes. Key player in driving new savings and supporting as well as monitoring initiatives.
- Follow up on performance/forecasts and other KPIs and assist in target setting.
- Support in negotiations with suppliers etc. to ensure financial quality and efficiency.
- Assist in setting a “know your number culture” in the units to ensure a good financial understanding amongst the relevant line managers.
- Responsible for the unit's periodic management reporting, budget and forecast processes both for Profit and Loss statements as well as cash flow.
- Support with Ad-hoc analysis both for business units and Business Performance Management.
- Extensive experience in understanding business control, financial planning and analysis
- A minimum 3-5 years working experience as business controller, or relevant work experience
- A financial mindset and solid general business understanding
- Experience from working as a business partner and driving the financial agenda in management teams
- Stakeholder management and cross functional leadership in a multinational environment
- Business controller experience from an operational environment or complex entities with complex planning processes is desired
- A strong analytical mindset and the ability to act upon findings
- Exceptional communication/presentational skills and ability to get the financial message out
- A strong challenging mindset and an innovative approach
- Possess a strong self-drive and motivation to constantly improve and reach new goals
- Relevant University degree within economy or finance, preferably on Master's level
- Prior experience from auditing firm or management consulting firm meriting
- Data management - MS Excel (incl. VBA, and PowerPivot), databases and BI
- Graphical Presentation - PowerPoint and BI
- English language (oral and written) as well as in one Scandinavian language