Business Controller

Tunstall Healthcare Group; Malmö kommun; Hybrid; SEK 600,000 - 900,000; Full time

Benefits offered by this job

Collective agreement

Service pension

Health care allowance

Hybrid working

Warm and welcoming team environment

Development and career growth

Modern office in Hyllie, Malmö

Exciting products and services

Job summary

Tunstall Healthcare Group in Sweden (Hyllie, Malmö) is seeking a Business Controller to oversee financial planning across Sales, Production and projects, delivering budgeting, forecasting and reporting to support decision‑making.

You will partner with regional teams to analyse costs, track margins, manage project budgets, and provide insights to drive efficiency while ensuring compliance.

Qualifications

• Experience in the finance function of a global organisation with regional collaboration.

Responsibilities

• Oversee sales, production and project financial projection and budgeting.
• Lead budgeting, forecasting, reporting and performance analysis.
• Monitor costs, margins and profitability by customer, product and project.
• Provide regular management reporting and decision support.
• Ensure compliance with policies and external regulations.
• Contribute to ERP/BI system upgrades and end-user training.

Skills

Problem solving

Reporting

Cross-functional collaboration

Ownership & accountability

Financial analysis

ERP & BI systems

Integrity & professionalism

Attention to accuracy

Tools

ERP systems

BI tools

Job description

We are recruiting a Business Controller to join our team based in Sweden (Hyllie).

What will you be doing in this role?

The Business Controller role focuses on overseeing Sales, Production and projects financial projection, budget process and reporting for the companies in Sweden, part of Nordic region. This position is responsible for managing budgets, forecast, sales and cost tracking, and performance analysis for shared resources. The role provides financial insights and recommendations to support decision‑making, drive efficiency, and ensure alignment with organizational goals.

The Ideal Candidate

We are looking for someone with experience of working in the finance function of a global organisation where collaboration across regions is a key factor in success.

What We Offer

• Collective agreement
• Service pension
• Health care allowance
• Hybrid working
• A warm and welcoming team environment
• Development and the chance to build a rewarding career
• Modern office in Hyllie, Malmö
• Exciting products and services in a growing industry

Your Day-to-day Responsibilities Will Include

Business performance management and Reporting:

• Sales and profitability: Monitor revenue, pricing and margins by customer, product and projects. Support the sales team with commercial calculations and analysis of new opportunities and follow-up.
• Production and delivery: Analyse costs, resource utilisation and variances against plan. Identify the factors affecting profitability and recommend improvements.
• Project control: Monitor project budgets, actual costs, costs to complete and expected results. Review forecasts and the supporting information for percentage-of-completion accounting.
• Budgeting and forecasting: Lead the budget and forecast processes for your areas of responsibility, ensuring that risks and opportunities are reflected.
• Reporting and decision support: Provide regular performance reports and clear analysis of results, variances and cash flow to management and operational teams.
• Assist in monthly, quarterly, and annual financial reports.
• Ensure compliance with internal financial policies and external regulations.
• Financial consolidation processes for the Nordic region. (back-up resource)

Budgeting And Forecasting

• Develop and manage budgets for Sweden and the departments.
• Provide regular forecasts and financial projections.
• Monitor and analyse budget variances, highlighting trends and risks. Cost Control and performance analysis:
• Track and evaluate costs across departments, ensuring cost and performance efficiency.
• Proactively identify opportunities for cost savings and process improvements.
• Partner with department heads to provide financial insights and guidance.
• Support strategic decision-making processes with data-driven analysis.
• Develop financial models to assess business performance and opportunities.

Compliance And Governance

• Ensure adherence to corporate governance standards and reporting requirements.
• Support audits and internal controls.

ERP And BU System Super User

• Act as a super user in ERP and BI systems, ensuring optimal utilization and providing support for troubleshooting and enhancements.
• Train and support team members on ERP and BI system usage.
• Play a major role in the development and implementation of the planned ERP and BI system upgrade.

Collaboration And Communication

• Facilitate communication between stakeholders across the region.
• Prepare presentations and reports for management and stakeholders

Key Skills And Experience

• Demonstrate a proactive approach to problem-solving and process improvements.
• Deliver high-quality and timely reports to support decision‑making processes.
• Exhibit strong collaboration skills, building trust and transparency with stakeholders.
• Take ownership of tasks and projects, ensuring accountability and follow‑through.
• Stay updated on industry trends, financial regulations, and best practices to drive continuous improvement.
• Support the ERP and BI system upgrade with a focus on user training and adoption.
• Maintain a high level of integrity and professionalism in all financial activities.
• Maintain a strong focus and ensure accuracy and professionalism in financial reporting and business analysis.

A Bit About Us

Tunstall is a market-leading health and care technology provider.

We’re passionate about ensuring our team reflects the brilliant and unique qualities of the people and communities we support. Our incredible team of more than 3,000 colleagues provides lifesaving and life changing technology and services to millions of people in 18 different countries.

At Tunstall you’ll find a place where you’re valued and celebrated for being yourself. We empower our people to deliver the very best teamwork, innovation and thought leadership by creating an environment where we champion diversity and inclusion. We demonstrate our commitment to diversity and inclusion at each step. From our open, fair, and transparent recruitment processes, through to the many development and career growth opportunities we provide.

Each Tunstall colleague has a superpower… they’re unique. No one else is them, and we think that’s special. Come and join our mission and be part of our team, our One Tunstall team.

Equal Opportunities at Tunstall

At Tunstall, we’re committed to building a team that reflects the diversity of the communities we serve. We welcome applications from people of all backgrounds, experiences, and abilities, and we celebrate the unique strengths each colleague brings. Our recruitment process is open, fair and inclusive, and we’re dedicated to providing any reasonable adjustments you may need to thrive.

Vi leder utvecklingen av framtidens vård & omsorg

Tunstall leder utvecklingen av tjänster och funktioner som bidrar till att människor i behov av vård och omsorg kan leva ett självständigt liv och på så sätt ges möjlighet att uppleva mer. Tillsammans har vi en unik kunskap och passion för det vi gör och en stark bas i vår rika historia. Med nyfikenhet, kunskap och förmåga att tänka innovativt tar vi oss an varje utmaning med målet att alltid hitta bästa möjliga lösning tillsammans med våra kunder. Hos oss står individen i centrum och vi är stolta över att kunna bidra till ökad livskvalitet på ett emotionellt och personligt plan.

Tunstall AB är en del av Tunstall Healthcare Group

Vi har en rikstäckande verksamhet inom försäljning, utveckling, installation, service och support samt egen trygghetscentral. Totalt arbetar cirka 350 medarbetare i den svenska verksamheten. Det nordiska huvudkontoret ligger i Hyllie, Malmö.