Assistant Divisional Controller
SwedenCompetitive0 applicants
About this role
We are now looking for an Assistant Divisional Controller to join the Motor Vehicle Industry (MVI) Division. This is a great opportunity for you with experience in controlling and an ambition to work in an international environment and develop within business control.
The role is part of an ongoing journey where we are evolving from traditional reporting towards increased focus on analysis, standardization, and data-driven ways of working. You will be part of this development, contributing to how we gradually move towards more insight-driven and automated ways of working.
Responsibilities
- As Assistant Divisional Controller, you will work with financial reporting, analysis, and business intelligence, supporting the division in both operational and forward-looking activities.
- You will work closely with stakeholders across customer centers and product companies worldwide and report to the VP Business Control MVI. The role follows the natural cycles of financial processes, with periods of higher intensity during closing and planning.
- As part of the role, you will:
- Participate in monthly closing, consolidation, and reporting, including proactive follow-up with units
- Prepare scorecards, forecasts, and performance follow-up
- Analyze performance across entities, identifying deviations, trends, and key drivers
- Translate financial data into business insights
- Develop and maintain Power BI dashboards and reporting, improving visibility of performance
- Support standardization of reporting practices and adaptation to organizational changes
- Identify improvements to reduce manual work and strengthen processes
- Support planning cycles and ad-hoc analyses from Business Area and Group
- To succeed, you will need
- We believe you are a structured and analytical finance professional interested in developing towards a more business-oriented and data-driven role.
- You bring:
- A degree in Finance, Business Administration, or similar
- Experience within controlling
- Strong a