Finance – Stockholm
We are looking for a Business Controller to join us!
Welcome to a parallel universe different from any other Digital Media or Production company. Splay Networks is the Next Generation Digital Media House with focus on Social Media platforms. At Splay, we are passionate ground breakers with the curiosity to always learn more. Our workplace is a machinery for creative development; we build Splay together!
You will report to the CFO and mainly be responsible of analysing monthly reporting from our subsidiaries and follow up on deviation versus budget. You will actively provide financial business support and support in administrative processes to the organisation. The position combines hands-on daily duties with more complex analytical tasks and project lead.
The position is temporary for 1 year with great chances of extension. Splay is currently on an expansive journey in the Nordics. Joining Splay also makes you a part of the MTG Group meaning there will be great opportunities to grow and develop within Splay and MTG.
Tasks will include, but not be limited to:
- Management reporting and month end analysis of P&L, BS and CF
- Support CFO with budget and forecast processes
- Support local managers with reporting and forecasting
- File management (mainly in Excel)
- Improve processes and/or creating new solutions
- Follow up in CRM-system, Salesforce
- FTE and KPI tracking
You will love this role, if...
- You see yourself as proficient in Excel and enjoy finding ways to improve the work flow
- You’re a problem solver and love finding new opportunities
- You prefer a dynamic and modern work culture
To be successful in this role we think it´s important that you have 2-3 years of professional experience from a similar position. You have an academic degree from relevant field and a financial background of working with reporting, forecasting and analysis. You have strong analytical skills and the ability to present data in a comprehensive way with an excellent knowledge in MS Excel.
As a person you are self-motivated, structured with strong execution skills and enjoy working in a dynamic environment with many interfaces and relations on all levels in the organisation. You are also fluent in English.
What we offer
Full time employment in one of the trendiest workplaces in central Stockholm with a focus on media, fashion and food. A dynamic job where you will learn a lot and have great chances to develop and advance your career.
Your application can be written in English or Swedish. Applications are reviewed on a rolling basis so we invite you to apply as soon as possible!