Financial Operations Specialist
2 weeks ago
Company Overview
">Instabox is a leading last-mile delivery company in Europe, serving millions of consumers across the continent with convenient deliveries.
We operate through three consumer-facing brands: Budbee, Instabox, and Porterbuddy. Our journey has taken us from Sweden to the rest of Nordics and parts of continental Europe.
The Role
">We're seeking a highly motivated and analytical Business Controller to join our dynamic team. In this role, you will play a crucial part in supporting business decisions by providing insightful financial analysis and driving operational efficiency.
As a Business Controller, you will be responsible for preparing monthly, quarterly, and annual financial reports, conducting in-depth financial analysis, and preparing ad-hoc financial analyses and presentations to support business decisions.
Your Responsibilities
">• Prepare financial reports, including variance analysis, KPIs, and dashboards.
• Conduct financial analysis on key business drivers, identifying trends and areas for improvement.
• Prepare financial analyses and presentations to support business decisions.
Budgeting and Forecasting
">• Lead the annual budgeting process, providing support and guidance to department managers.
• Develop and maintain accurate financial forecasts, including revenue, cost, and profitability projections.
• Monitor actual performance against budget and forecast, identifying and communicating variances.
About You
">• Preferably Master's degree in Finance, Accounting, Economics, or a related field.
• 3+ years of experience in a Business Controller or Financial Analyst role.
• Strong analytical and problem-solving skills with the ability to analyze large datasets and draw meaningful conclusions.
• Advanced Excel/Google sheets skills (including pivot tables, macros, and data analysis tools).
Our Team
">We're a dynamic team with a strong focus on innovation and customer satisfaction. If you're looking for a challenging role that allows you to shape business in a quickly evolving environment, apply today.
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