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Visar 3 av 35 lediga jobb för "Budgetplanerare" i Stockholms län
Rensa sökfilterBusiness Controller
Nordic Investin has been engaged by a partner company to find a Business Controller. You want to be involved before the decision, when analysis can still change the outcome. The partner needs a business controller to support a commercial or operational unit with planning, performance analysis and decision support. You will connect financial results with the drivers behind them and help leaders choose where to focus. Controlling is expected to connect financial results with the operational and commercial drivers behind them. The strongest analysis leads to a clearer choice, an owned action and disciplined follow up rather than another unexplained report. How you will work You will work close to the stakeholders responsible for revenue, cost, projects or operations. The partner expects you to test assumptions, explain uncertainty and translate analysis into a small number of useful actions. Credibility will come from both financial discipline and curiosity about the business. As a senior colleague, you will own substantial outcomes and help others make stronger decisions. You are expected to recognise risk early, communicate it without drama and move work forward with practical alternatives. Seniority here means broader judgement and follow through, not distance from delivery. What you will do Lead budget, forecast and long range planning for the unit. Analyse revenue, margin, cost and operational drivers. Build decision cases and scenario models. Challenge assumptions and follow up agreed actions. Improve management reporting and performance measures. Partner with leaders on priorities, risks and resource allocation. What you will bring Strong business controlling or commercial finance experience. Advanced modelling and analytical capability. Ability to connect financial and operational drivers. Confidence challenging senior stakeholders constructively. Experience with planning, reporting and decision support. Professional English and persuasive communication. Experience that would add value Pricing, customer or product profitability. Power BI and modern planning tools. Experience in a fast changing or international business. A background that can succeed here You may have developed through financial control, accounting, consulting or operational analysis. The partner values curiosity, commercial judgement and evidence that your work influenced a decision rather than only explained a result. What makes the opportunity interesting You will work close to the business with access to meaningful decisions and imperfect information. The role offers room to improve how performance is understood and how finance contributes to action. The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the context, expectations and decision path before you are asked to commit significant time. The recruitment conversation During the process, Nordic Investin will focus on concrete decisions you have made: the context you received, the alternatives you considered, the result you observed and what you would change today. You do not need every optional credential if your core experience transfers and you can explain how you would close the gap. How to apply Apply with your CV or LinkedIn profile and a short note describing the most relevant organisation, service, project or financial process you have helped improve. Nordic Investin welcomes candidates with different routes into the profession and assesses applicants on relevant capability, judgement and potential.
Senior Financial Controller
On behalf of a partner company, Nordic Investin is looking for a Senior Financial Controller. You can protect a reliable close while using the same financial detail to help operations understand what should happen next. The partner needs temporary or permanent senior controlling support within a central finance team serving operational regions. You will work across order to cash, purchase to pay and record to report while strengthening analysis, forecasts and business dialogue. Controlling is expected to connect financial results with the operational and commercial drivers behind them. The strongest analysis leads to a clearer choice, an owned action and disciplined follow up rather than another unexplained report. How you will work You will work close to the stakeholders responsible for revenue, cost, projects or operations. The partner expects you to test assumptions, explain uncertainty and translate analysis into a small number of useful actions. Credibility will come from both financial discipline and curiosity about the business. As a senior colleague, you will own substantial outcomes and help others make stronger decisions. You are expected to recognise risk early, communicate it without drama and move work forward with practical alternatives. Seniority here means broader judgement and follow through, not distance from delivery. What you will do Perform and review core financial close activities. Support customer billing, supplier flows and general accounting. Prepare monthly reporting, statistics and variance analysis. Coordinate budget and forecast inputs with operations. Improve reconciliations, controls and process ownership. Explain financial outcomes to regional and operational stakeholders. What you will bring Several years of financial controlling or senior accounting experience. Strong understanding of end to end finance processes. Advanced analysis, spreadsheet and ERP skills. Ability to work independently in a deadline driven close. Clear communication with operational stakeholders. Professional Swedish and English. Experience that would add value Logistics, manufacturing or multi site operations. Power BI or financial planning systems. Process improvement across shared finance services. A background that can succeed here Your background may be financial control, accounting, audit or operational finance. The partner is looking for someone who can enter a busy environment, establish control quickly and still look beyond the immediate deadline to improve the process. What makes the opportunity interesting You will combine hands on finance work with visible business support. The role offers broad process exposure, direct operational dialogue and the opportunity to create stability while contributing useful analysis. The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the context, expectations and decision path before you are asked to commit significant time. The recruitment conversation During the process, Nordic Investin will focus on concrete decisions you have made: the context you received, the alternatives you considered, the result you observed and what you would change today. You do not need every optional credential if your core experience transfers and you can explain how you would close the gap. How to apply Apply with your CV or LinkedIn profile and a short note describing the most relevant organisation, service, project or financial process you have helped improve. Nordic Investin welcomes candidates with different routes into the profession and assesses applicants on relevant capability, judgement and potential.
Assistant Divisional Controller till Atlas Copco
Do you want to broaden your business perspective, build an international network, and accelerate your development within Atlas Copco? This is an opportunity to work at the center of the General Industry Division, supporting business performance while gaining valuable insight into how a global division operates. As Assistant Divisional Controller, you will work closely with divisional management and colleagues around the world, contributing to decisions that drive profitable growth and long-term success. This role offers a unique combination of responsibility, learning, and exposure. Whether you already have experience in business controlling or come from another function with a strong interest in understanding the financial drivers of our business, this position provides an excellent platform for your next career step. Your mission As Assistant Divisional Controller, you will have a dual mission: to drive business performance today while building the skills, experience, and network that will prepare you for your next career step within Atlas Copco. You will: Support reporting, consolidation, forecasting, and month-end follow-up processes. Provide financial reporting support to customer centers and product companies worldwide. Turn financial data into actionable business insights. Drive best-practice sharing across the division. Become a key user of GPS and Power BI, supporting digitalization and AI-driven initiatives. Conduct performance analyses and ad-hoc business studies at divisional level. The position reports to Fredrik Storm, VP Business Control, General Industry Division. Why this role? This is more than a traditional controlling position. It is a unique opportunity to gain a broad understanding of our business and how a global division creates value. You will collaborate with product companies, customer centers, R&D teams, application centers, and divisional management across the world. Along the way, you will build an extensive international network and gain exposure to a wide range of topics, from business performance and operational excellence to digitalization, strategic initiatives, and future growth opportunities. The role is designed as a development opportunity and will evolve over time based on your abilities, interests, and ambitions. If you are eager to learn, take initiative, and grow professionally, you will find plenty of opportunities to do so. Who are you? You are curious, analytical, and proactive. You enjoy learning, taking ownership, and turning complex information into clear conclusions and recommendations. You thrive in a collaborative environment, communicate effectively across cultures and functions, and are motivated by making a real impact on business performance. Most importantly, you bring a growth mindset and a willingness to challenge yourself through new experiences. Requirements University degree. A few years of experience working experience, preferably within finance / business control. Strong English communication skills, written and spoken. Advanced Excel skills. Meritorious experience: ERP systems. Business intelligence tools, particularly Power BI as well as AI. An international industrial environment, logistics, operations or process/automation work. Location The position is based in Sickla/Nacka, Stockholm, providing access to an international and collaborative working environment. Application To apply, click the "Ansök nu" button, upload your CV, and answer a few short questions. Please note that we do not require a cover letter as part of this recruitment process. Applications are reviewed on an ongoing basis, so we encourage you to submit your application as soon as possible. Due to GDPR regulations, we are unable to accept applications via email. If you have any questions regarding the position, please feel free to contact our Recruitment Consultant/Consulting Manager Marie Källström by phone at +46 70 7519343 or via email at marie.kallstrom@jurek.se Jurek är en specialiserad partner inom rekrytering och konsultuthyrning som hjälper företag att hitta rätt kompetens inom Finance, Legal & Compliance, Banking & Insurance, HR och Business support. Vårt erfarna team kombinerar branschkunskap med ett starkt nätverk för att skapa träffsäkra och hållbara matchningar. Vi arbetar långsiktigt, personligt och med hög kvalitet, för att skapa bästa möjliga upplevelse för både kunder och kandidater.
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