Business Controller Global Ventures

Dometic

Solna kommun

Hybride

SEK 800 000 - 1 100 000

Plein temps

Il y a 2 jours
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Résumé du poste

Dometic is seeking a Business Controller Global Ventures to join a fast‑paced, international finance team. You will work closely with the CFO for Global Ventures and senior leaders, translating strategic goals into actionable financial analyses and robust management reporting.

The role focuses on financial modelling, scenario planning, KPI tracking, and data visualization with Power BI, building transparent models of margins, growth opportunities and working capital across the segment.

Qualifications

  • Experience with budgeting and forecasting processes.
  • Strong understanding of profitability drivers and financial statements.
  • Proven ability to translate data into actionable business insights.

Responsabilités

  • Develop, maintain and improve standardized reporting for Global Ventures.
  • Own monthly performance materials and translate results into management reporting.
  • Lead finance projects including business cases, profitability analysis and modelling.
  • Build and improve financial models to analyze performance drivers and capital needs.
  • Support forecasting, budgeting, KPI tracking and performance reviews.
  • Leverage Power BI and other tools for data visualization and insights.

Connaissances

Power BI experience
Forecasting
Financial analysis
KPI tracking
Variance analysis
Fluent English

Formation

University degree in Finance/Business/Accounting/Engineering

Outils

Excel

Description du poste

About The Position

Dometic is a global leader in outdoor living solutions, providing essential gear for an adventurous lifestyle. We are on an exciting growth and transformation journey – now looking for our next star – a passionate, ambitious, and business-oriented

Dometic is a global leader in outdoor living solutions, providing essential gear for an adventurous lifestyle. We are on an exciting growth and transformation journey – now looking for our next star – a passionate, ambitious, and business-oriented Business Controller Global Ventures who wants to work closely with senior leadership while making a real impact in a global business. This is a unique opportunity to combine strategic exposure with hands‑on financial analysis, financial modelling, and business partnering in a fast‑paced international environment.

Your Main Responsibilities
  • Develop, maintain, and continuously improve standardized reporting and analysis for Global Ventures, ensuring accurate, consistent, and insightful financial information.
  • Take ownership of monthly performance review materials, translating financial results, business drivers, risks, and opportunities into clear and actionable management reporting.
  • Drive and support finance‑related projects, including business cases, profitability analysis, scenario planning, financial simulations, and modelling.
  • Build and continuously improve financial models to increase transparency around performance drivers, margins, growth opportunities, cost development, working capital, and investments.
  • Support forecasting, budgeting, KPI tracking, and business performance reviews across the segment.
  • Leverage Power BI and other reporting tools to improve data visualization, reporting automation, and business insights.
What do we offer?

You are offered an interesting role in a dynamic, fast paced and global environment with great opportunities to grow, evolve with the company and take on new challenges. As Business Controller Global Ventures, you will work closely with the CFO for Global Ventures and senior business leaders, gaining exposure to strategic decision‑making, financial modelling, and business performance management across an international business.,

A suitable background

would include experience from a Big Four firm and/or participation in a finance, business, or management trainee program within a larger international company, typically complemented by additional experience in business controlling, financial analysis, management consulting, or other finance‑related roles. Candidates will ideally have built a solid foundation of professional finance experience and possess the following qualifications and experiences:

  • Proven experience working with budgeting, forecasting, management reporting, KPI tracking, and variance analysis.
  • Strong Power BI experience, including developing reports, visualizations, and translating data into practical business insights.
  • Advanced Excel skills and a strong understanding of financial statements, profitability drivers, margins, and business performance metrics.
  • Experience from an international, industrial, manufacturing, or product‑based environment is highly meritorious.
  • University degree in Finance, Business Administration, Accounting, Engineering, or a related field.
  • Fluency in English, both written and verbal.
To be successful in this role, we believe that you possess the following skills, competencies & characteristics:
  • High ambition and strong drive. You are motivated by responsibility, learning, and impact, and want to develop in a role close to both senior finance leadership and the business.
  • Commercial and business-oriented mindset with the ability to translate financial data into clear insights and recommendations that support profitable growth.
  • Strong analytical and structured approach, enabling you to manage complex data and deliver high‑quality analysis under tight deadlines.
  • Curious, hands‑on, and improvement-oriented, with a genuine interest in understanding business performance and identifying smarter ways of working.
  • Strong stakeholder management and communication skills, enabling effective collaboration across functions and geographies.
Dometic´s Core Values

To thrive and succeed in this role, you understand the importance of our core values – Together We build our future, We play to win, We embrace change and We walk the talk; these values reflect the heart and soul of Dometic and they define what it takes to work here and how we do things. Dometic operates with a 4+1 policy, 4 days per week in the office and the possibility to work 1 day per week remotely. We see the social aspect of being in the office, meeting colleagues, having short coffee break interactions or a quick face to face meeting as key to success as we become more productive and fast paced in terms of problem solving, learning, cross functional collaboration and not the least in a way to have fun at work!

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