Business Controller

About the Role

We are seeking a highly motivated and analytical Business Controller to join our dynamic this role you will play a crucial part in supporting business decisions by providing insightful financial analysis and driving operational efficiency. You will be part of the management team report to the country manager and work closely with key stakeholders across various departments including sales and operations.

Your responsibilities will include:

Financial Analysis & Reporting:

• Preparing monthly quarterly and annual financial reports including variance analysis key performance indicators (KPIs) and dashboards.

• Conducting in-depth financial analysis on key business drivers identifying trends and areas for improvement.

• Preparing ad-hoc financial analyses and presentations to support business decisions.

Budgeting & Forecasting:

• Leading the annual budgeting process providing support and guidance to department managers.

• Developing and maintaining accurate financial forecasts including revenue cost and profitability projections.

• Monitoring actual performance against budget and forecast identifying and communicating variances.

Business Partnering:

• Building strong relationships with business leaders across departments to understand their business objectives and challenges.

• Providing financial guidance and support to business units on key decisions such as pricing product launches and operational improvements.

• Collaborating with cross-functional teams to identify and implement cost-saving measures.

Process Improvement:

• Continuously evaluating and improving existing financial processes and systems.

• Identifying and implementing automation opportunities to increase efficiency and accuracy.

About You

• Preferably Masters degree in Finance Accounting Economics or a related field.

• 3 years of experience in a Business Controller or Financial Analyst role.

• Strong analytical and problem-solving skills with the ability to analyze large datasets and draw meaningful conclusions.

• Advanced Excel/Google sheets skills (including pivot tables macros and data analysis tools).

• Experience with financial planning and analysis (FP&A) software (e.g. Oracle SAP NetSuite) is a plus.

• Excellent communication and interpersonal skills with the ability to effectively communicate financial information to both finance and non-finance audiences.

• Strong attention to detail and accuracy.

• Strong English skills.

• Ability to work independently and as part of a team.

What youll get

At Instabee youll be part of a company thats rethinking last-mile delivery making urban logistics more sustainable efficient and this role youll also get:

Competitive salary and benefits.
Office space in central Copenhagen with a social and inclusive work culture.
Pension plan and all the necessary insurances in place.
Hybrid setup with working hours that adapt to your lifestyle.

Get to know us

In 2022 Instabee was founded after combining Budbee and Instabox - two leading last-mile delivery companies with three consumer-facing brands: Budbee Instabox and Porterbuddy. Instabee serves millions of consumers across Europe with convenient deliveries and is on track to become the leading European e-commerce enabler. Always with the consumer at heart.

Were fast both in terms of parcel delivery and when it comes to growing our business. So far our journey has taken us from Sweden to the rest of Scandinavia and parts of continental Europe but we have no plans on stopping anytime soon. As we continue to expand the complexity of Instabee grows in parallel. With that in mind were now looking for you to help us on the journey ahead.