IT Business Control is a team part of Tele2’s Finance organization and responsible to define, report and provide accurate forecasting of Operational and Financial measurements to ensure that the business unit IT is on track versus Tele2’s short- and long-term goals.
We are now looking for a Business Controller to complement the IT Business Control team.
Role Description
Manage capital and operational expense reporting for the IT unit, thereby ensuring control, accuracy, predictability and timely delivery of results, comparative analysis and commentary to business unit leaders. Understand business/economic/environmental drivers of actual results versus operating plan and forecast. Ensure financial planning processes for expenses – strategically capture, carefully estimate and skillfully communicate business impacting events. Anticipate on changes, seek better practices and contribute to the company as a whole to be successful in its targets.
Your responsibilities include:
Manage & Support all relevant reporting, ensuring control, accuracy, predictability and timely delivery of figures, analysis and comments. Ensure reporting is completed accurately and on-time as directed. Support the business unit in pursuit financial targets through in-depth analysis and sharing of financial knowledge. Co-ordinate and support any allocations/cost share between Business Units (BU) within market or above market. Actively ensure compliance with laws, policies and best practices. Support the preparation of monthly, quarterly and yearly accounts. Support the enhancement and compliance of Business Finance processes, standards and systems. You will be the Finance Business Partner for your business unit managers and communicate, discuss and challenge financial impacts with hem. Prepare and present at BU related meetings where financial input/commentary is required/requested.
Key deliverables:
Requirements:
This role requires a high degree of integrity. Due to the amount of communication activities the role requires people management skills and strong competence in both written and verbal communication. Ability to influence. Proven strategic awareness/thinking and leadership skills.
Does this sound like a suitable challenge for you?
Please apply by the link below.
The position is located in our headquarters in Kista, Stockholm.
26-03-2024
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