Associate Business Controller

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Elekta is headquartered in Stockholm, Sweden, with over 4,000 employees and offices in more than 40 countries.

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Associate Business Controller

What You'll Do At Elekta

As an Associate Business Controller, you will play a key role within the Americas Finance organization, supporting financial planning and analysis activities across the region.

Reporting to the Head of Finance / Regional Controller, CFO Americas, you will help enable high-quality decision-making through accurate planning, reporting, forecasting and financial analysis.

You will work closely with FP&A Business Partners and business stakeholders to coordinate planning cycles, maintain reporting processes and deliver meaningful financial insights that support business performance.

Position based in Atlanta, 4 days in the office and 1 day work remotely

Responsibilities


* Coordinate annual budgeting, quarterly forecasting and monthly planning activities across the Americas region.


* Maintain planning calendars, templates, instructions and process documentation to ensure consistent execution.


* Collect and validate forecast, budget, headcount and expense submissions from business stakeholders.


* Consolidate financial plans, forecasts and actual results across functions, markets and organizational units.


* Maintain planning models, reporting tools and data structures with a strong focus on data integrity and version control.


* Prepare monthly management reporting packages, including actual vs.

budget and actual vs.

forecast analysis.


* Produce recurring variance reports and support the investigation of significant financial variances.


* Support monthly business performance reviews through reporting, financial schedules and analysis.


* Track planning assumptions, submissions and changes to maintain a clear audit trail.


* Reconcile planning and reporting information with source financial systems and investigate discrepancies.


* Administer recurring financial reporting processes and ensure timely completion of deliverables.


* Support headcount, organizational and compensation reporting requirements.


* Partner with...