TS
Business Controller
- Hiring from
- Sweden
- Work type
- Hybrid
- Posted
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We are recruiting a Business Controller to join our team based in Sweden (Hyllie).
What will you be doing in this role?
The Business Controller role focuses on overseeing Sales, Production and projects financial projection, budget process and reporting for the companies in Sweden, part of Nordic region. This position is responsible for managing budgets, forecast, sales and cost tracking, and performance analysis for shared resources. The role provides financial insights and recommendations to support decision-making, drive efficiency, and ensure alignment with organizational goals.
The ideal candidate:
We are looking for someone with experience of working in the finance function of a global organisation where collaboration across regions is a key factor in success.
What we offer:
Business performance management and Reporting:
A bit about us:
Tunstall is a market-leading health and care technology provider.
We’re passionate about ensuring our team reflects the brilliant and unique qualities of the people and communities we support. Our incredible team of more than 3,000 colleagues provides lifesaving and life changing technology and services to millions of people in 18 different countries.
At Tunstall you’ll find a place where you’re valued and celebrated for being yourself. We empower our people to deliver the very best teamwork, innovation and thought leadership by creating an environment where we champion diversity and inclusion. We demonstrate our commitment to diversity and inclusion at each step. From our open, fair, and transparent recruitment processes, through to the many development and career growth opportunities we provide.
Each Tunstall colleague has a superpower… they’re unique. No one else is them, and we think that’s special. Come and join our mission and be part of our team, our One Tunstall team.
Equal Opportunities at Tunstall
At Tunstall, we’re committed to building a team that reflects the diversity of the communities we serve. We welcome applications from people of all backgrounds, experiences, and abilities, and we celebrate the unique strengths each colleague brings. Our recruitment process is open, fair and inclusive, and we’re dedicated to providing any reasonable adjustments you may need to thrive.
What will you be doing in this role?
The Business Controller role focuses on overseeing Sales, Production and projects financial projection, budget process and reporting for the companies in Sweden, part of Nordic region. This position is responsible for managing budgets, forecast, sales and cost tracking, and performance analysis for shared resources. The role provides financial insights and recommendations to support decision-making, drive efficiency, and ensure alignment with organizational goals.
The ideal candidate:
We are looking for someone with experience of working in the finance function of a global organisation where collaboration across regions is a key factor in success.
What we offer:
- Collective agreement
- Service pension
- Health care allowance
- Hybrid working
- A warm and welcoming team environment
- Development and the chance to build a rewarding career
- Modern office in Hyllie, Malmö
- Exciting products and services in a growing industry
Business performance management and Reporting:
- Sales and profitability: Monitor revenue, pricing and margins by customer, product and projects. Support the sales team with commercial calculations and analysis of new opportunities and follow-up.
- Production and delivery: Analyse costs, resource utilisation and variances against plan. Identify the factors affecting profitability and recommend improvements.
- Project control: Monitor project budgets, actual costs, costs to complete and expected results. Review forecasts and the supporting information for percentage-of-completion accounting.
- Budgeting and forecasting: Lead the budget and forecast processes for your areas of responsibility, ensuring that risks and opportunities are reflected.
- Reporting and decision support: Provide regular performance reports and clear analysis of results, variances and cash flow to management and operational teams.
- Assist in monthly, quarterly, and annual financial reports.
- Ensure compliance with internal financial policies and external regulations.
- Financial consolidation processes for the Nordic region. (back-up resource)
- Develop and manage budgets for Sweden and the departments.
- Provide regular forecasts and financial projections.
- Monitor and analyse budget variances, highlighting trends and risks. Cost Control and performance analysis:
- Track and evaluate costs across departments, ensuring cost and performance efficiency.
- Proactively identify opportunities for cost savings and process improvements.
- Partner with department heads to provide financial insights and guidance.
- Support strategic decision-making processes with data-driven analysis.
- Develop financial models to assess business performance and opportunities.
- Ensure adherence to corporate governance standards and reporting requirements.
- Support audits and internal controls.
- Act as a super user in ERP and BI systems, ensuring optimal utilization and providing support for troubleshooting and enhancements.
- Train and support team members on ERP and BI system usage.
- Play a major role in the development and implementation of the planned ERP and BI system upgrade.
- Facilitate communication between stakeholders across the region.
- Prepare presentations and reports for management and stakeholders
- Demonstrate a proactive approach to problem-solving and process improvements.
- Deliver high-quality and timely reports to support decision-making processes.
- Exhibit strong collaboration skills, building trust and transparency with stakeholders.
- Take ownership of tasks and projects, ensuring accountability and follow-through.
- Stay updated on industry trends, financial regulations, and best practices to drive continuous improvement.
- Support the ERP and BI system upgrade with a focus on user training and adoption.
- Maintain a high level of integrity and professionalism in all financial activities.
- Maintain a strong focus and ensure accuracy and professionalism in financial reporting and business analysis.
A bit about us:
Tunstall is a market-leading health and care technology provider.
We’re passionate about ensuring our team reflects the brilliant and unique qualities of the people and communities we support. Our incredible team of more than 3,000 colleagues provides lifesaving and life changing technology and services to millions of people in 18 different countries.
At Tunstall you’ll find a place where you’re valued and celebrated for being yourself. We empower our people to deliver the very best teamwork, innovation and thought leadership by creating an environment where we champion diversity and inclusion. We demonstrate our commitment to diversity and inclusion at each step. From our open, fair, and transparent recruitment processes, through to the many development and career growth opportunities we provide.
Each Tunstall colleague has a superpower… they’re unique. No one else is them, and we think that’s special. Come and join our mission and be part of our team, our One Tunstall team.
Equal Opportunities at Tunstall
At Tunstall, we’re committed to building a team that reflects the diversity of the communities we serve. We welcome applications from people of all backgrounds, experiences, and abilities, and we celebrate the unique strengths each colleague brings. Our recruitment process is open, fair and inclusive, and we’re dedicated to providing any reasonable adjustments you may need to thrive.