FP&A Business Controller – Performance & Risk Management

Role Overview

• Drive performance management, planning, reporting and analysis
• Define and drive the group-level annual wheel
• financial planning and reporting cycles: target setting, performance reviews, financial planning, outlooks and risk management
• Secure high-quality management reporting and financial analysis: decision-relevant reporting and actionable insights and presentations for top management and board
• Define, develop and maintain Group financial steering mechanisms, including KPI frameworks, target setting and intercompany steering
• Develop policies, guidelines and templates for forecasting, risk management and performance reporting, securing clear standards and consistent reporting across the Group
• Work closely with divisional FP&A, Finance BI and Finance Technology teams to develop Group-wide reporting, analysis and financial planning solutions that support financial governance and enable actionable insights
• Leverage AI and new technology to make processes scalable, efficient and automated enabling finance teams to spend more time on value-adding analysis
• Identify, contribute to, and drive initiatives to improve processes and increase automation and financial transparency across the finance organization
• Lead or contribute to strategic Group projects from a financial perspective and drive key improvement initiatives
• Serve as business partner to Heads of Group functions — providing financial insights, flagging risks and identifying performance improvement opportunities
• Develop and maintain Group function cost plans; challenge assumptions and ensure rigor in planning and target-setting
• Build and maintain cost allocation models; drive ad hoc financial analysis and decision support
• Ensure cost control, financial governance and compliance within the Group function cost base

Requirements

• Solid experience from FP&A or business controlling, ideally in a complex or multi-entity environment, or from management consulting in a similar field
• Strong P&L and balance sheet understanding
• able to connect financial and strategic logic across the statements
• Highly analytical and structured
• Skilled at converting numbers and details into actionable, to-the-point insights and presentations for senior and board-level audiences
• Highly collaborative and strong business partnering skills
• High proficiency in excel, financial modelling, consolidation and BI/reporting tools
• A genuine interest in new technology and a strong drive to leverage AI and automation, making finance processes smarter and scalable
• Hands on and delivery-oriented
• comfortable managing multiple priorities and deadlines in a matrix organization
• Strong sense of ownership, taking pride in the quality of deliverables and analysis
• Higher education degree in Finance, Economics, Business or similar
• Fluency in English and Norwegian or Swedish

Benefits

• Competitive terms
• Strong employee benefits
• Modern offices in central Stockholm or Oslo
• 4-days in the office policy
• Some travel within the Nordic region is expected