Global Ventures Finance Controller — FP&A & Strategy

Dometic; Stockholms kommun; Hybrid; SEK 900,000 - 1,300,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Dometic, a global outdoor technology company, seeks a Business Controller for Global Ventures to partner with senior leadership and drive financial insight across multiple businesses. The role emphasizes forecasting, budgeting, performance management, and strategic decision support in a fast-paced international setting.

You will strengthen reporting, build models, and own analysis from planning to execution while collaborating closely with the CFO for Global Ventures and other senior leaders.

Qualifications

• Proven experience in budgeting, forecasting, management reporting, KPI tracking, and variance analysis.
• Strong Power BI experience, including developing reports and translating data into insights.
• Advanced Excel skills and a solid understanding of financial statements and profitability drivers.
• Experience from international, industrial, manufacturing, or product-based environments is advantageous.
• Fluency in English, both written and verbal.

Responsibilities

• Develop, maintain, and improve standardized reporting and analysis for Global Ventures.
• Own monthly performance materials, translating results into actionable management reporting.
• Drive finance-related projects, including profitability analysis, scenario planning, and modelling.
• Build financial models to illuminate performance drivers, margins, and investments.
• Support forecasting, budgeting, KPI tracking, and business performance reviews.
• Leverage Power BI and other tools to enhance data visualization and automation.

Skills

Power BI

Excel

Budgeting

Forecasting

Management reporting

KPI tracking

Variance analysis

Stakeholder management

Financial analysis

Education

University degree in Finance, Business Administration, Accounting, Engineering, or related

Tools

Power BI

Excel

Job description

Dometic, a global outdoor technology company, seeks a Business Controller for Global Ventures to partner with senior leadership and drive financial insight across multiple businesses. The role emphasizes forecasting, budgeting, performance management, and strategic decision support in a fast-paced international setting.

You will strengthen reporting, build models, and own analysis from planning to execution while collaborating closely with the CFO for Global Ventures and other senior leaders.