Strategic Commercial Finance Controller

VCT Europe; Stockholms kommun; On-site; SEK 700,000 - 900,000; Full time

Job summary

VCT Europe, the European arm of Viña Concha y Toro, seeks a Business Controller & Analyst to join the Stockholm Finance team. You will lead FP&A, forecasting, and commercial analysis to support Nordic and distributor business, partnering with Sales, Marketing, and Supply Chain.

You will own financial models, evaluate opportunities, and provide recommendations to improve profitability and performance, while leveraging Power BI, Power Query, and Anaplan.

Qualifications

• 4+ years of experience within FP&A, Commercial Finance, Business Controlling, or a similar analytical finance role.
• Experience from an FMCG or other commercial business environment.
• Advanced Excel skills and strong financial modelling capabilities.
• Strong analytical skills with a commercial mindset and the ability to translate data into business recommendations.
• Excellent communication and stakeholder management skills with the ability to influence decision-making across functions.
• Fluent in English, both written and spoken.
• Experience working with planning and reporting tools such as Power BI, Power Query, and Anaplan is considered an advantage.

Responsibilities

• Own and drive the monthly forecasting process and support annual budgeting and planning cycle.
• Partner with Sales, Marketing, and Supply Chain teams to provide commercial insights and financial analysis.
• Build and maintain driver-based financial models covering sales, pricing, mix, FX, logistics, and costs.
• Deliver profitability analysis across customers, brands, and channels to identify margin and performance opportunities.
• Develop and evaluate business cases for new products, initiatives, and investments with performance monitoring.
• Prepare monthly management reporting and Business Reviews for senior stakeholders.
• Drive forecasting, reporting, automation, and data quality improvements using Power BI, Power Query, and Anaplan.

Skills

Analytical mindset

Stakeholder management

Commercial focus

Attention to detail

Fluent in English

Education

Bachelor’s degree in Finance, Economics, Business Administration, or a related field

Tools

Power BI

Power Query

Anaplan

Excel

Job description

VCT Europe, the European arm of Viña Concha y Toro, seeks a Business Controller & Analyst to join the Stockholm Finance team. You will lead FP&A, forecasting, and commercial analysis to support Nordic and distributor business, partnering with Sales, Marketing, and Supply Chain.

You will own financial models, evaluate opportunities, and provide recommendations to improve profitability and performance, while leveraging Power BI, Power Query, and Anaplan.