Group Business Controller

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

Benefits offered by this job

30 vacation days

Elekta days off (4)

Defined contribution pension scheme

Private Medical Insurance

Lunch Benefit

Wellness activities

Hybrid office four days a week

Job summary

Elekta is seeking a Group Business Controller to lead group-wide planning, forecasting, and financial analysis. You will collaborate with regions, business lines and the finance community to strengthen reporting quality and drive cost awareness across the Group.

The role emphasizes finance business partnering with senior stakeholders, delivering concise insights for the Board, and supporting a reliable monthly close. English and Swedish fluency is preferred.

Qualifications

• Bachelor's degree in finance or related field.
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Responsibilities

• Coordinate group budget and forecast cycles with consolidation.
• Analyze financial performance and key revenue, margin, expense and cash drivers.
• Lead performance reviews with regions and track progress.
• Prepare concise reports and decision material for senior management.
• Develop group performance measures and reporting definitions.
• Partner with senior stakeholders on costs, risks and opportunities.
• Support monthly close and external reporting.
• Improve BI data quality and reporting processes with IT.

Skills

Financial analysis

Planning & forecasting

BI systems

Stakeholder management

Business partnering

Financial reporting

Attention to detail

Cross-functional collaboration

Education

Bachelor's degree in finance or economics

Tools

BI systems

Consolidation software

ERP systems

Job description

What You’ll Do At Elekta

As a Group Business Controller, you will play a central role in our Group Business Control function, helping provide senior management with clear, reliable financial insights that support informed decision-making.

You will lead and coordinate group-wide planning and forecasting, analyse financial performance and key business drivers, and work closely with regions, business lines and the wider finance community. Through strong financial analysis and business partnering, you will help strengthen performance, improve the quality and consistency of reporting, and drive greater cost awareness across the Group.

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.

What You’ll Bring

• Bachelor's degree in finance, economics, industrial engineering or a similar field.
• At least 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, with the ability to work effectively across regions, business 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.

What You’ll Get

• 30 paid vacation days per year.
• 4 additional Elekta days off.
• Defined contribution pension scheme.
• Private Medical Insurance.
• Lunch Benefit.
• Contribution to wellness activities.
• A collaborative office environment four days a week, working alongside talented colleagues in a supportive and engaging workplace.