Om tjänsten
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:
Your day-to-day responsibilities will include:
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.
Budgeting and Forecasting:
Compliance and Governance:
ERP and BU System Super User:
- Act as a super user in ERP and BI systems, ensuring optimal utilization and providing support for troubleshooting and
enhancements.
Collaboration and Communication:
Key skills and experience:
If you are not sure if you have the relevant skills or experience, then please apply (only takes a few minutes) and let our team
review and come back to you.
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.