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Group Business Controller

Loomis AB
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Group Business Controller

Loomis erbjuder säkra och effektiva helhetslösningar för att hantera betalningar, vilket inkluderar distribution, hantering, förvaring och återanvändning av kontanter och andra värdeföremål. Loomis kunder är banker, detaljhandlare och andra finansiella aktörer. Loomis bedriver verksamhet via ett internationellt nätverk av cirka 400 operativa lokalkontor i drygt 20 länder. Loomis sysselsatte vid utgången av 2023 cirka 25 000 personer och omsatte 2023 mer än 28 miljarder kronor. Loomis är noterat på large cap-listan på NASDAQ Stockholm.

Group Business Controlling within Loomis Group is part of Corporate Control and has the overall responsibility for the Groups financial planning, budget and forecasting process. The function is also responsible for Management and Board of Directors reporting and analyzing the financial and operative results to better understand the company and translate it into actionable insights.

As a Group Business Controller, you will be a part of a small, dynamic team that works closely towards Group CFO, Business Areas, country controllers, and local CFOs worldwide. Your role will be crucial in securing the reporting process while actively developing new solutions to support the business.

The position reports to Head of Corporate Control and the office is located in Stockholm City Center.

Qualification & Experience:

  • Academic degree in Finance or Accounting
  • A minimum of 3 years’ experience in a qualified Business Controller role, preferably from a group perspective in a multinational listed environment
  • Experience from OneStream and BI tools is a plus
  • Proven ability to convert large amounts of data into decision-making information
  • Excellent Excel and PowerPoint skills
  • Fluency in English (spoken and written)

Personal Characteristics:

At Loomis you are expected to play an active part in driving change, therefore the suitable candidate needs to have a strong analytic mindset and interest in project- management and system support. The role is broad with many cross-function contacts and the right candidate needs to have a customer service and solution driven mindset. To be successful and enjoy the Loomis culture you see yourself as a person who is open and sociable, flexible and enjoy working in a dynamic and high paced environment.

Key Responsibilities:

  • Support the Group’s actual, forecast, budget and LROP (Long Range Operations Plan) process and actively work together with regional and local finance teams
  • Analyze and monitor KPIs and performance, report deviation and initiate actions when needed
  • Collaborate with colleagues in Group Business Control to develop and manage and KPIs in OneStream.
  • Contribute to Group management and Board of Directors reporting
  • Actively participate in projects for system improvements and work with reports and dashboard creation in OneStream
  • Be part of acquisition processes including due-diligence and post-merger integration
  • Proactively develop existing processes and routines for constant improvement.
  • Involvement in internal benchmarking

The role offers a fantastic opportunity to work in an international environment and contribute to the development of Loomis Group’s financial operations.

Loomis is collaborating with Future Value in this recruitment. Responsible recruitment consultant is Lisa Josefson and can be reached at 076 525 67 17 or lisa.josefson@futurevalue.se.

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Kontaktperson

Lisa Josefson
Rekryteringskonsult
076-525 67 17
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Group Business Controller

Loomis erbjuder säkra och effektiva helhetslösningar för att hantera betalningar, vilket inkluderar distribution, hantering, förvaring och återanvändning av kontanter och andra värdeföremål. Loomis kunder är banker, detaljhandlare och andra finansiella aktörer. Loomis bedriver verksamhet via ett internationellt nätverk av cirka 400 operativa lokalkontor i drygt 20 länder. Loomis sysselsatte vid utgången av 2023 cirka 25 000 personer och omsatte 2023 mer än 28 miljarder kronor. Loomis är noterat på large cap-listan på NASDAQ Stockholm.

Group Business Controlling within Loomis Group is part of Corporate Control and has the overall responsibility for the Groups financial planning, budget and forecasting process. The function is also responsible for Management and Board of Directors reporting and analyzing the financial and operative results to better understand the company and translate it into actionable insights.

As a Group Business Controller, you will be a part of a small, dynamic team that works closely towards Group CFO, Business Areas, country controllers, and local CFOs worldwide. Your role will be crucial in securing the reporting process while actively developing new solutions to support the business.

The position reports to Head of Corporate Control and the office is located in Stockholm City Center.

Qualification & Experience:

  • Academic degree in Finance or Accounting
  • A minimum of 3 years’ experience in a qualified Business Controller role, preferably from a group perspective in a multinational listed environment
  • Experience from OneStream and BI tools is a plus
  • Proven ability to convert large amounts of data into decision-making information
  • Excellent Excel and PowerPoint skills
  • Fluency in English (spoken and written)

Personal Characteristics:

At Loomis you are expected to play an active part in driving change, therefore the suitable candidate needs to have a strong analytic mindset and interest in project- management and system support. The role is broad with many cross-function contacts and the right candidate needs to have a customer service and solution driven mindset. To be successful and enjoy the Loomis culture you see yourself as a person who is open and sociable, flexible and enjoy working in a dynamic and high paced environment.

Key Responsibilities:

  • Support the Group’s actual, forecast, budget and LROP (Long Range Operations Plan) process and actively work together with regional and local finance teams
  • Analyze and monitor KPIs and performance, report deviation and initiate actions when needed
  • Collaborate with colleagues in Group Business Control to develop and manage and KPIs in OneStream.
  • Contribute to Group management and Board of Directors reporting
  • Actively participate in projects for system improvements and work with reports and dashboard creation in OneStream
  • Be part of acquisition processes including due-diligence and post-merger integration
  • Proactively develop existing processes and routines for constant improvement.
  • Involvement in internal benchmarking

The role offers a fantastic opportunity to work in an international environment and contribute to the development of Loomis Group’s financial operations.

Loomis is collaborating with Future Value in this recruitment. Responsible recruitment consultant is Lisa Josefson and can be reached at 076 525 67 17 or lisa.josefson@futurevalue.se.

Group Business Controller

Drottninggatan 82, Stockholm, Sverige