Business Controller

As a Business Controller you will play a vital role in scaling and growing our commercial capability and success. You will function as a key business partner to improve decision-making and enable success. You will be working closely with your key business stakeholders, supporting them with analysis and key take-aways to help them drive their business better. Additionally, you will be working closely with the business and the back-end business information management organization to visualize and solve business problems by applying your expertise in quantitative analysis and technical skills.

Responsibilities:

• Gather and manage request and requirements from internal stakeholders together with Business Controlling team
• Conceptualize, produce, and manage report and dashboard portfolio in PowerBI
• Work proactively to structure, develop, and visualize the data from our datasets
• Lead efforts for validating data in our data warehouse and models
• Monthly closing - Sales, Revenue, PNL analysis and reporting, forecasting and financial planning
• Sales Controlling - Set, track and follow-up on Sales owned KPIs (pipeline, order intake, activities, sales forecast, ARR), pricing analysis etc.
• Ad-hoc analysis
• Support on Group driven projects
• Superuser of BI tool and platform
• Part in developing the current and future BI and analysis strategy

Requirements

• Bachelor of Science or equivalent degree in finance

• 6+ years of relevant experience from a similar position.
• Experience with accounting and / or financial controller is meriting
• Strong skills in analyzing the full PNL and creating a reporting package, as well as creating and measuring relevant KPI:s.
• Experience in BI tools to create and generate analysis and reports
• Knowledge and experience in PowerBI usage and report creation
• Base knowledge in data modelling, and preferably knowledge in SQL and/or M, R/Python
• A driven, independent, and proactive way of working.
• Analytical, structured, and well organized
• Excellent communication skills in English, both written and spoken

Benefits

• Work in a collaborative and dynamic environment with a focus on innovation and continuous improvement, where your ideas are valued, and your contributions make a real difference.
• Stay at the forefront of finance and contribute to our organization's growth, with opportunities for professional development and advancement.
• Vizrt Group is a truly global company, providing the opportunity to collaborate with stakeholders around the world and make a global impact.
• Exciting position in an open and friendly environment that fosters mutual development and value creation, where you can thrive personally and professionally.
• Opportunity to grow and learn from knowledgeable colleagues through learning paths, with access to ongoing training and development opportunities.
• Emphasis on work-life balance and diversity in the workplace, ensuring a supportive and inclusive environment where everyone can thrive.
• Comprehensive rewards package, including flexible working hours, competitive remuneration, health care insurance, wellness allowance, and more, recognizing and rewarding your contributions.

The Stockholm office is home to a diverse team of approximately 70 employees representing over 20 different nationalities. We have recently moved to a brand new office located in Lilla Bantorget, near Stockholm Central Station, providing a convenient and modern workspace for our team. At Vizrt, we believe that everyone has a unique story to tell. We'd love to hear yours.

Recruitment Process:

1. Recruiter Screening

2. Team Interview

3. Case Interview

4. Final Interview