Business Controller

Change of Scandinavia A/S is looking for a Business Controller to support our retail organisation with financial insights and performance analysis. In this role, you will work closely with Country Managers, our Logistic & Production Management and other stakeholders across our international markets to support decision-making and drive business performance.

You will become part of our Business Finance Team sitting at our headquarter in Farum.

Your responsibilities

As Business Controller, you will contribute to a variety of financial and commercial processes, including:

• Financial Performance Follow-up
• Support the monthly follow-up on P&L performance in selected business areas.

• Participate in Business Reviews together with Managers and the Business Finance Team. • Assist in analysing deviations from budget and forecast and identify business drivers behind performance.

• Salary Cost and Workforce Planning
• Support monitoring and follow-up on salary costs across responsible business areas.

• Analyse worked hours and labour productivity. • Assist in explaining variances between actual results and budget/forecast.

• Budgeting and Forecasting
• Participate in budgeting and forecasting processes.

• Prepare reports and analyses to support financial planning and follow-up.

• Business Analysis
• Analyse sales performance, KPIs and campaign results1 …