At Intrum, you will grow by making a difference. You will do it in a highly international environment and in a supportive culture where effort counts.
As Group Business Control Manager you will report to Head of Group Business Control and play a central role in both creating the company’s financial plans as well as following-up and analyzing the actual outcome and underlying drivers.
What will you do:
We are currently hiring two Group Business Controllers – exact split of below responsibilities will be decided together with the final candidates.
Lead monthly closing activities, including analysis and follow-up of e.g. P&L and KPIs on both Group, Segments & Markets level.
Prepare monthly management report by compiling monthly results and identifying underlying drivers for both financial and non-financial metrics.
Facilitate monthly business review process for follow-up of Markets performance.
Support the Financial planning team in the group budgeting and forecasting processes.
Identify and implement improvements to the current set-up/use of BI-tools.
Contribute to the development of the company financial model.
Contribute with ad hoc analyses, including business case modelling and impact from larger event driven transactions, for presentation to group management and board.
What we´re looking for:
Finance/Consulting experience – ~5 years of experience from similar roles on Group level (e.g. business control, financial control, financial planning and analysis, etc.) and/or consulting roles (e.g. management consulting).
Financial services industry experience – Meriting with a background from a similar or adjacent industry
Multi-geography experience – Meriting with experience of international businesses, working across cultural and geographical boundaries
Financial reporting-/BI-tools – Meriting with experience of working with Financial reporting-/BI-tools
Understanding of financial processes & reports
Excel & Financial modelling
BI-tools, e.g. Qliksense / PowerBI
What we offer:
At Intrum we offer not only a challenging and rewarding career but also:
A challenging, exciting and developing position in an international company with growth ambitions
Highly motivated and skilled co-workers globally
Being part of a supportive culture where effort counts
We facilitate your learning through different learning arenas
Do you feel that you might be the right person? Great! Apply now. Looking forward to hearing from you!
Top Skills
What We Do
Intrum is Europe’s undisputed market leading credit management services company, with a complete range of credit management and financial services with a strong base in collection operations.
We have more than 10,000 experienced employees across 20 countries in Europe. Our headquarter is located in Stockholm, Sweden, and we are listed on the Stockholm Stock Exchange.
We help companies prosper by caring for their customers. Every year we support 80,000 companies in a variety of industries who have difficulties getting paid for goods and services that they have sold. Through Intrum’s wide range of credit management services, we help companies of all sizes, to improve their cash flow and increase liquidity.
Every day we are in contact with 250,000 people in debt. Through our ethical approach, we listen, respect and strive to understand each individual situation. Guided by our values, we help our customers solve their debt and come back in control over their financial situation.
This is how we lead the way to a sound economy for companies, individuals and society as a whole
