Reference No: 3197
Office Type:Office
Elevate Your Career with Zalaris
Zalaris is a rapidly expanding global leader in Tech HR and payroll solutions.
Were big enough for you to grow and be a part of an international environment but small enough for you to be visible and truly make a difference.
We foster open communication and short decision-making paths that encourage creative and innovative thinking.
Zalaris culture is rooted in values inspired by Nordic working ethos: everyone matters aiming high and team spirit. Were committed to building a diverse inclusive and authentic workplace where everyone brings their own uniqueness. Zalaris employees come from different backgrounds cultures and walks of life and we are proud of it.
About the Role
AtZalaris we enable businesses to manage HR and payroll operations efficiently across multiple countries.
Werelooking for a proactive and analyticalControllerto strengthen financial governance and support decision-making acrossone this key role you willprovidefinancial insights ensureaccuratereporting and act as a trusted advisor to managers and operational teams. You will be instrumental in driving financial control supportingbudgetingand forecasting processes and ensuring alignment with businessobjectives.
This position is ideal for someone who combines strong financialexpertisewith a structured and collaborative positionwillbe responsible forthefollow up of Baltics and CzechRepublic and report to Finance Manager for region Northern Europewhositsis in Oslo Norway.
Your Responsibilities
- Support Country Managers Operations Service Delivery Managers and Project Managers with financial performance follow-up and proactive analysis
- Ensure accurate financial control of profit and loss statements and alignment with business targets
- Manage month-end closing activities including revenue and cost recognition within deadlines and quality standards
- Validate financial data in SAP and Power BI to ensure accuracy consistency and timeliness
- Prepare and deliver monthly business review reports analysing revenue margins and cost centre performance
- Monitor financial performance against budgets and forecasts identifying risks and opportunities for improvement
- Coordinate and support budget and forecast processes ensuring quality and compliance with group instructions
- Provide structured financial analyses and reports for ad hoc requests from management and operational teams
- Drive continuous improvement in financial processes and maintain high standards of quality and timeliness
Your Experience and Skills
- Minimum 35 years of experience in financial controlling business analysis or similar roles
- Strong understanding of P&L management budgeting forecasting and variance analysis
- Experience with SAP Power BI and advanced Excel skills
- Ability to interpret financial data and communicate insights effectively to non-financial stakeholders
- Proactive analytical and structured mindset with strong problem-solving skills
- Excellent communication and collaboration skills fluent in English (additional Nordic language is a plus)
- Degree in Finance Accounting Business Administration or equivalent qualification
What we offer
- Salary starting atEUR gross for based on seniority technical and business experience and skills.
- A chance to work in a truly international environment partnering with diverse teams and leaders across our global operations
- Flexible work arrangements: balancing remote and in-office work.
- Premium health insurance with platinum-level coverage including sports dentistry mental health support massages and more.
- Daily meal perks: lunch compensation and office snacks
- Modern city-center office: rooftop terrace free parking and a dog-friendly policy - bring your pet to work!
- Extra vacation days seniority-based additional leave paid doctors visit hours and flexible working time.
- Continuous learning opportunities: training career coaching and professional development opportunities.
- Career growth: a clear progression path global career opportunities within the group and an annual transparent salary review.
- Team spirit & events: annual winter and summer celebrations regular team-building activities and a company sports club for marathons charity runs cycling races and more.
- Supportive & inclusive workplace: a diverse international team values rooted in Scandinavian culture and strong engagement and employee experience scores.
- Additional perks: paid participation in sports events and a range of benefits designed to support your well-being flexibility and work-life balance.
#LI-DNI
#LI-DNP
Ready to become part of our team Join us at Zalaris and be a part of a vibrant collaborative community of Tech HR and payroll experts dedicated to grow and innovate. #team Zalaris
Reference No: 3197Office Type:OfficeElevate Your Career with ZalarisZalaris is a rapidly expanding global leader in Tech HR and payroll solutions. Were big enough for you to grow and be a part of an international environment but small enough for you to be visible and truly make a difference. We fost...
Reference No: 3197
Office Type:Office
Elevate Your Career with Zalaris
Zalaris is a rapidly expanding global leader in Tech HR and payroll solutions.
Were big enough for you to grow and be a part of an international environment but small enough for you to be visible and truly make a difference.
We foster open communication and short decision-making paths that encourage creative and innovative thinking.
Zalaris culture is rooted in values inspired by Nordic working ethos: everyone matters aiming high and team spirit. Were committed to building a diverse inclusive and authentic workplace where everyone brings their own uniqueness. Zalaris employees come from different backgrounds cultures and walks of life and we are proud of it.
About the Role
AtZalaris we enable businesses to manage HR and payroll operations efficiently across multiple countries.
Werelooking for a proactive and analyticalControllerto strengthen financial governance and support decision-making acrossone this key role you willprovidefinancial insights ensureaccuratereporting and act as a trusted advisor to managers and operational teams. You will be instrumental in driving financial control supportingbudgetingand forecasting processes and ensuring alignment with businessobjectives.
This position is ideal for someone who combines strong financialexpertisewith a structured and collaborative positionwillbe responsible forthefollow up of Baltics and CzechRepublic and report to Finance Manager for region Northern Europewhositsis in Oslo Norway.
Your Responsibilities
- Support Country Managers Operations Service Delivery Managers and Project Managers with financial performance follow-up and proactive analysis
- Ensure accurate financial control of profit and loss statements and alignment with business targets
- Manage month-end closing activities including revenue and cost recognition within deadlines and quality standards
- Validate financial data in SAP and Power BI to ensure accuracy consistency and timeliness
- Prepare and deliver monthly business review reports analysing revenue margins and cost centre performance
- Monitor financial performance against budgets and forecasts identifying risks and opportunities for improvement
- Coordinate and support budget and forecast processes ensuring quality and compliance with group instructions
- Provide structured financial analyses and reports for ad hoc requests from management and operational teams
- Drive continuous improvement in financial processes and maintain high standards of quality and timeliness
Your Experience and Skills
- Minimum 35 years of experience in financial controlling business analysis or similar roles
- Strong understanding of P&L management budgeting forecasting and variance analysis
- Experience with SAP Power BI and advanced Excel skills
- Ability to interpret financial data and communicate insights effectively to non-financial stakeholders
- Proactive analytical and structured mindset with strong problem-solving skills
- Excellent communication and collaboration skills fluent in English (additional Nordic language is a plus)
- Degree in Finance Accounting Business Administration or equivalent qualification
What we offer
- Salary starting atEUR gross for based on seniority technical and business experience and skills.
- A chance to work in a truly international environment partnering with diverse teams and leaders across our global operations
- Flexible work arrangements: balancing remote and in-office work.
- Premium health insurance with platinum-level coverage including sports dentistry mental health support massages and more.
- Daily meal perks: lunch compensation and office snacks
- Modern city-center office: rooftop terrace free parking and a dog-friendly policy - bring your pet to work!
- Extra vacation days seniority-based additional leave paid doctors visit hours and flexible working time.
- Continuous learning opportunities: training career coaching and professional development opportunities.
- Career growth: a clear progression path global career opportunities within the group and an annual transparent salary review.
- Team spirit & events: annual winter and summer celebrations regular team-building activities and a company sports club for marathons charity runs cycling races and more.
- Supportive & inclusive workplace: a diverse international team values rooted in Scandinavian culture and strong engagement and employee experience scores.
- Additional perks: paid participation in sports events and a range of benefits designed to support your well-being flexibility and work-life balance.
#LI-DNI
#LI-DNP
Ready to become part of our team Join us at Zalaris and be a part of a vibrant collaborative community of Tech HR and payroll experts dedicated to grow and innovate. #team Zalaris
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