Senior Business Controller

Senior Business Controller

H2GS - H2 Green Steel

Boden, Sweden

As Senior Business Controller you will work with building up the business control function for the operations in Boden, Sweden, as well as the financial profitability model for the business unit. Your areas of responsibility will included but not limited to profitability follow up, process development within controlling, implementation of segment reporting as well as operational follow up of the profit and loss and balance sheet of the business unit.

Key Responsibilities

• Assist the overall team in analysis, financial modelling and business case development
• Budget follow up and build short-term and long-term forecasting models
• In the future, when the plant is in production take responsibility for follow up of investments, profitability & working capital efficiency to secure long-term value creation.
• Work closely with the operational controller to ensure future PL and working capital follow up solutions are implemented
• You need a good understanding of the commercial processes and revenue streams, and will work on establishing these processes in cooperation with the commercial sales team controller.
• Continuously refine processes related to business plan, budgeting & forecasting.
• Lead management reporting for the Business Unit including operational reporting, CAPEX-reporting, & key financial KPIs.
• Establish strong relationships with key stakeholders, both as part of manufacturing, local leadership teams and the overall finance team at H2GS

The person we are looking for is driven, structured and has a very strong commercial acumen and can understand very complex and technical business cases. You thrive in leading others, and dig-in where you see it is needed. You are used to, and enjoy, a high paced work environment and enjoy working with change and driving excellent processes.

Background

• +10 years of experience in finance including business controlling positions. You have probably worked in similar roles before, and also led teams to deliver such tasks and feel comfortable leading others.
• Experience in ERP system design, implementation and continuous development from a finance perspective
• Sector-specific knowledge in manufacturing, or adjacent production industries.
• Relevant qualifications in Finance from a leading institution or other professional Finance qualification.
• Curious, commercial and technically minded with an entrepreneurial spirit.
• Team player
• Exceptionally good problem-solving and negotiation skills.
• Solid language skills, including written and spoken English - Swedish is a plus.

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