Enea AB

Controller

• Budgeting and Forecasting: Lead the annual budgeting process and periodic forecasting for the group.
• Reporting: Prepare reports and analyses for the audit committee and Board of Directors.
• Financial Planning and Analysis: Develop and maintain financial models to support strategic initiatives.
• System Administration: Act as system administrator for financial systems (ERP, Power BI, and planning tools).
• Cost Control: Ensure accurate cost reporting at group level and for common functions, including classification and consistency.
• Business Partnering: Collaborate with management and business units to provide financial guidance and support decision-making.
• Process Improvement: Continuously improve financial processes and systems to enhance efficiency and accuracy, including harmonizing processes, systems, and control activities across the group.

Finance Systems & Planning Controller