Head of Business Controlling

Business Operations
Malta

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As our Head of Business Controlling, you will report directly into the Group CFO. This position plays as a senior advisor for both our financial department and business leadership. You will be carrying out research, conducting analyses, and using your experience to develop business and financial recommendations, provide budget feedback, and assist leadership in key financial decisions. If you want to play an important role in Catena Media's economic growth - we're keen to have a chat!

SCOPE OF THE JOB:

  • You will act both as a strategic and operational leader for the Business Control function including but not limited to granular reporting, cost estimating, budget control, cost forecasting, cost reporting and cost risk analysis.
  • YOUR CHALLENGE:

  • Responsible on a strategic and operational level to build and evolve the business control function for the Catena Media group
  • Leading, coaching and indirect leadership of the other business controllers in the group on all different sites
  • Responsible for implementing, evolving and being the system owner of the BI software
  • Advising Manager’s in gaining information regarding financial figures. Producing regular revenue and cost variance reports and advising management of any forecast cost overruns as soon as possible to allow corrective actions to be taken in a timely manner
  • Work with all relevant department and project personnel to ensure that cost control procedures are in place and to enable granular reporting
  • Preparation of budgets and forecasts together with Head of finance
  • Reviewing cost commitment and expenditure information for all cost elements against pre-approved budgets
  • Highlighting cost areas of concern and suggesting areas of improvement
  • Liaising with the finance department with regards how to evolve and strengthening the reporting of Catena Media
  • Understand the corporate, department(s) and project(s) specific cost procedures
  • Study and understand all relevant project documents relating to cost management
  • TO DO THIS, YOU WILL NEED:

  • 3+ years experience in leading business controlling preferably in a listed company
  • Fluent in both English and Swedish
  • Relevant degree in Accounting
  • Thorough knowledge of accounting principles and procedures
  • An expert level of analytical and financial modelling skills
  • Strong analytical and strategic mindset
  • Ability to influence and persuade
  • Excellent time management and organisational ability
  • Excellent knowledge of excel
  • Experience of implementing a BI software
  • Ability to multitask and meet constant deadlines
  • Strong leadership skills