Join a dynamic journey as a Business Controller at Dustin, where you'll play a central role in driving financial insights, forecasting, and budgeting, collaborate closely with the business and drive impactful changes. If you're an analytical, solution-oriented professional with a passion for continuous improvement, this is your chance to make a significant impact while growing with us!

This is what makes the position as Business Controller unique

• Collaborate in a supportive, solution-oriented team environment focused on continuous improvement and shared success

• Leverage your analytical and communicative skills to directly influence strategic decisions and enhance profitability in recurring services

• Work closely with cross-functional teams to develop actionable financial insights and drive impact by for example, business cases or involvement in projects.
  

My name is Alice Eriksson. I am the Manager for Business Control Online & Relation Sales. I think it is important that we have fun at work but also have a mindset where we continuously strive to improve. As a manager, I want to coach, engage, and deliver results. We work closely with the business to help them take well-grounded business decisions and therefore I think it is important to have a mindset that everything is possible. I strive for a strong win as a team feeling, when facing problems and challenges. We are now searching for the next brilliant member to join our team. So, are you up for it?!

Your role & influence as Business Controller

Responsibility: You will be given responsibility for monthly reporting, forecasts, and budgets, while driving financial projects, business cases, and continuously enhancing financial insights, comparability, and reporting structures within the Business control team for Online & Relation Sales

Collaboration: You'll work closely not only with your immediate team members but also with the business owners in the organization to ensure alignment and drive business improvement.

Core activities: 

• Financial planning & follow-up: Develop and oversee financial plans, tracking profitability and analyzing variances to optimize performance.

• Business Partnering: Close collaboration with several departments within Online & Realtion Sales, with extra focuson Marcom, providing financial insights to drive strategic decisions.

• Continuous improvement: Actively contributing to increase efficiency and improvements of way of working within the Business Control team.

This is what we imagine you bring

We envision you as a curious and driven individual who thrives in a collaborative environment. You are proactive and take charge of your own work, while also knowing when to seek help if needed. Your excellent communication skills and ability to work collaboratively will be essential as you provide actionable insights that drive business success. You do not shy away from proactively reaching out to leadership members to assist them with your responsibilities as a business controller.

Additionally, it's important that:

• You have a background in finance and accounting, and experience within a similar role.

• You possess solid experience in budgeting, forecasting, and working with KPIs. If you also have experience in marketing that is considered a plus

• You are a team player with a passion for collaboration and high degree of self-leadership
  

What can you expect next?

To ensure a fair recruitment process free from unconscious bias, we handle your application anonymously and do not accept cover letters. Please refrain from sending one, so that the selection is based solely on professional competencies. We expect the following steps in the recruitment process:

• Telephone screening with TA Partner Manon van Lieshout
• 1st interview with Disa Wolff (director Business Control) and Susanna Strandberg Orreteg (Group Business Controller)
• Competency assessment and cognitive test through Assessio
• 2nd Interview with the EVP Online Sales
• Background check

For questions about the position, please contact the TA Partner Manon van Lieshout via e-mail: manon.vanlieshout@dustin.com.