Head of Business Controlling (Malta/ Sweden)

GLOBAL
Malta

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The Head of Business Control is a key financial and strategic position with Catena Media and reports to the Operational CFO. The position is responsible for managing and developing the Business Control team consisting of two directly reporting segment controllers as well as two dotted line-reporting country controllers.

SCOPE OF THE JOB:

  • The Head of Business Controlling is responsible for financial planning and analysis of business performance as well as supporting in business decisions by providing necessary quantitative intelligence.    
  • YOUR CHALLENGE:

  • Provide insights, produce business cases and analyses to support strategic decision-making with operational and executive management
  • Develop and produce periodical management and board reporting package including developing KPIs
  • Plan, manage and develop the budget and forecasting processes
  • Ultimately responsible for monitoring profit & loss development
  • Manage team of two direct reports
  • TO DO IT, YOU WILL NEED:

  • University Degree in Business Administration or similar
  • Professional experience preferably within Management Consulting and/or Business Controlling
  • Experience from the affiliate marketing and/or gaming industry is preferable
  • Team management experience
  • Analytical mindset with ability to see the bigger picture as well as identify drivers and enablers to business performance
  • Skilled communicator and project manager
  • Advanced Excel and PowerPoint user with experience in modelling
  • Experience from accounting, Navision and QlikView is preferable