Business Controller | Stockholm

Business Controller | Stockholm

Goodbye Kansas Group is looking to recruit a Business Controller for their Stockholm office to proactively manage accounts, budgets, financial systems and most importantly work closely with production on a daily basis.

For this purpose, it will be essential to build strong bonds with the project management teams and be a strong communicator.

 


What we offer

  • A fun, creative, international and inclusive environment.
  • Opportunities for personal growth, a wide variety of projects and experienced co-workers that collaborate and share knowledge.
  • Flexible working hours encouraging work-life balance.
  • Pension (tjänstepension) and Promotion of Health & Fitness allowance (friskvårdsbidrag).
  • A modern and newly built office in Hammarby Sjöstad that is sustainable - designed for Goodbye Kansas and the environment.

 


Key responsibilities

  • Plan annual budget ensuring that it is robust, realistic and consistent with the business plan and company strategy.
  • Reporting on financial performance and prepare for regular reviews with senior management
  • Weekly Cash Flow analysis for all GBK entities
  • Preparing & maintain bi-weekly financial reports by consolidating and analyzing project financial data
  • Weekly revenue prognosis and invoicing forecast
  • Client invoicing, with support from production
  • Monthly accounts – accrued costs, revenue, intercompany invoicing, utilization rate
  • Support and work with production on finance related matters on a day to day basis
  • Answer bespoke requests and provide relevant analysis of their projects to producers
  • Ad-hoc of analyses of business aspects or trends based on historical data & forecasts
  • Work proactively with the senior management team and project managers, to ensure that the departmental and project budgets and forecasts reflect the activity as well as meet the on-going needs of the Group

 


Required skills

  • 2-5 years of relevant experience in controlling, financial planning & analysis, accounting or other related fields.
  • High proficiency with Microsoft Excel and financial modeling
  • Excellent analytical, decision-making, and problem solving skills
  • Strong attention to accuracy and details

 


Desired skills

  • Experience of BI software and datawarehouse
  • Experience from consultancy driven businesses
  • Experience from budget processes
  • Knowledge of and/or interest in the Game, Film, TV and VFX industry

 


Personality traits

  • Appetite for challenges
  • Personable with strong communication and presentation skills
  • Adapts well to change
  • Works well in a high pace environment
  • Strong intellectual curiosity and critical thinking

 


Goodbye Kansas Group AB (publ) is a leading supplier of technology driven visual content. The company creates award-winning visual experiences for all media and offers products that combine cutting-edge technology with world-class artistry. In order to realize growth opportunities the Group has created three business areas: Visual Content & Brand, IP & Products and Games & Apps. Visual Content & Brand offers visual content for film, TV and games. IP & Products develops IP for film and TV, offers VR-training solutions and a SaaS platform that visualizes e-retailers’ products through AR. Games & Apps develops location based mobile games and offers an app for 3D animation. Goodbye Kansas Group is listed on the Nasdaq First North Growth Market and has studios and offices in Stockholm (HQ), London, Helsinki, Vilnius, Belgrade, Los Angeles, Beijing and Manilla.

Additional information

  • Remote status

    Flexible remote

Or, know someone who would be a perfect fit? Let them know!

Stockholm

Hammarbyterrassen 3
120 30 Stockholm Directions +46855699000 View page

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