Global Group Business Controller & Finance Partner

Elekta AB (Publ); Stockholms kommun; On-site; SEK 900,000 - 1,200,000; Full time

Benefits offered by this job

30 paid vacation days per year

4 additional Elekta days off

Defined contribution pension scheme

Private Medical Insurance

Wellness contributions

Office four days a week

Job summary

Elekta AB (Publ) in Stockholm is seeking a Group Business Controller to provide senior management with clear, reliable financial insights and to help drive planning, forecasting and performance across the Group.

You will lead group-wide planning, consolidate forecasts, and partner with regions, business lines and IT to improve reporting, BI tools and cost awareness while ensuring a robust monthly close and concise board-ready analysis.

Qualifications

• Bachelor's degree in finance, economics, industrial engineering or a similar field.
• 5+ years of experience in financial analysis, business planning, forecasting and performance management.
• Experience with financial reporting, consolidation, planning and BI systems.
• Ability to translate complex financial information into clear, concise insights and decision material for senior stakeholders.
• Strong stakeholder management and business partnering skills, across regions, lines and functions.
• High attention to detail and sound financial judgement.
• Ability to challenge assumptions constructively and turn financial analysis into practical recommendations.
• A collaborative approach and the ability to build effective relationships across a global finance organisation.
• Fluency in both English and Swedish is preferred.

Responsibilities

• Coordinate the Group budget and forecast cycles, including consolidation, challenging assumptions and explaining changes in outlook.
• Analyse and quality assure Group financial performance against budget, forecast and prior periods, identifying key revenue, margin, expense and cash drivers.
• Lead performance reviews with regions and business areas, agree follow-up actions and track progress.
• Prepare concise financial reports, insights and decision material for senior management and the Board of Directors.
• Develop Group performance measures, reporting definitions and processes to improve consistency and comparability across the business.
• Act as a finance business partner to senior stakeholders, providing analysis on costs, strategic initiatives, risks and opportunities.
• Support a reliable monthly close and contribute financial analysis and quality review to interim, annual and other external reporting.
• Partner with Finance and IT to improve financial BI applications, data quality and reporting processes.

Skills

Financial analysis

Business planning

Forecasting

Performance management

English language

Swedish language

Education

Bachelor's degree in finance, economics, industrial engineering or a similar field

Tools

BI systems

Job description

Elekta AB (Publ) in Stockholm is seeking a Group Business Controller to provide senior management with clear, reliable financial insights and to help drive planning, forecasting and performance across the Group.

You will lead group-wide planning, consolidate forecasts, and partner with regions, business lines and IT to improve reporting, BI tools and cost awareness while ensuring a robust monthly close and concise board-ready analysis.