Global Ventures Finance Controller - Hybrid (1 Remote Day)

Dometic

Solna kommun

Hybrid

SEK 800,000 - 1,100,000

Full time

2 days ago
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Job summary

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.

Responsibilities

  • 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.

Skills

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

Education

University degree in Finance/Business/Accounting/Engineering

Tools

Excel

Job description

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.

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