Senior Controlling Analyst

Wolters Kluwer N.V

Gothenburg, Sweden
Hybrid (with a regular presence in the gothenburg office, approximately 8 days per month)
Month-end process ownership
Forecasting and annual planning
Variance analysis and insights
Wolters Kluwer N.V is seeking a Senior Controlling Analyst for their Finance and Controlling team in Gothenburg, Sweden. The role focuses on planning, forecasting, and business support, emphasizing cost-side controlling while fostering relationships across Scandinavia and other regions

Job Summary

  • This role focuses on owning the month-end process, leading forecasting, and providing actionable insights for software development teams.
  • The position requires strong collaboration with DXG leadership to manage resource allocation, project prioritization, and cost follow-up.
  • Candidates will contribute to system improvements and digital transformation initiatives while working in a small, flexible finance team.

Matching Summary

Match Score: 85

Wolters Kluwer N.V is seeking a Senior Controlling Analyst for their Finance and Controlling team in Gothenburg, Sweden. The role focuses on planning, forecasting, and business support, emphasizing cost-side controlling while fostering relationships across Scandinavia and other regions.

Skills & Requirements

Must-have

  • Month-end process ownership
  • Forecasting and annual planning
  • Variance analysis and insights
  • Strong Excel and PowerPoint skills
  • Matrix environment experience

Nice-to-have

  • Tagetik or HFM experience
  • Power BI data visualization
  • SAP S/4HANA migration knowledge
  • Fluency in Swedish language
  • Digital transformation participation

Key Requirements

  • Experience in FP&A or business controlling
  • Solid understanding of budgeting and forecasting
  • Very strong Excel and PowerPoint skills
  • English and Swedish language proficiency preferred

Work Rights

Not specified

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