Business Controller
Since 2018, Voi has been on a mission to create safe, sustainable and reliable micromobility for everyone. Today we are the #1 e-scooter service in Europe, operating in 100+ cities with over 200 MILLION rides to date. It has been an amazing journey and we have no intention of stopping now! The performance in our markets is the main driver of growth and profitability, and a key focus for our Financial Planning & Strategy (FP&S) team working from HQ in Stockholm. To further fuel our growth, we are looking for a highly analytical Business Controller to provide actionable insights, identify key improvements across our markets, and help us continue to push our thinking beyond the “here and now”. Are you ready for the voyage of a lifetime?
Want to learn more about the FP&S team? Check out what our Director of Financial Planning & Strategy Adam Freudenthal has to say!
YOUR MISSION AT VOI
As Business Controller you are one of two people working across all markets to drive financial- and operational forecasting, following up on performance, delivering actionable insights and collaborating closely with the senior market managers to drive top-line and profit improvements. In this role you will be the link between the FP&S team and the senior market managers, and a key contributor in driving growth and profitability towards corporate- and investor goals. This will include:
- Linking strategy to operational & financial targets: Use past performance, planned improvements and the overall strategy to set operational- and financial targets/budget in close collaboration with the General Managers and other senior stakeholders. In addition to driving the process you will build and manage the tools and company wide reports in Excel, Google Sheets and Snowflake.
- Analysing business performance: Analyse financial- and operational data, present insights, support decision making and launch initiatives with Voi’s Group- and Market management teams.
- Following up on performance: Prepare and drive recurring business review meetings to ensure accountability and advise senior managers on courses of action to reach set targets/budgets.
- Business case modelling: Support Voi’s management team in making strategic commitments by developing business cases and frameworks for expansions, investments and other strategic projects.
- Forecasting: Manage the monthly rolling forecast of top-line performance and costs in collaboration with the senior market managers.
WHAT YOU NEED TO EMBARK
We are looking for a highly analytical, structured and business-minded person, with the ability to drive processes with multiple stakeholders, and a curiosity in all aspects of driving P&L improvements. Apart from being fluent in English, responsible and goal-oriented, we believe the right person has:
- A university degree within business, finance, engineering or similar.
- 2-5 years experience within business controlling, FP&A or similar.
- Experience of financial modelling, budgeting and P&L-forecasts.
- Proficiency in creating clear and concise presentations in powerpoint/google slides.
- Experience of working with SQL, Python or other programming languages is a merit.
WHY VOI?
Working at Voi is more than just a job; Our People Promise includes a personal voyage where you will grow as a professional and be a part of a team and culture that builds something meaningful for society. In addition to this you will have the opportunity to:
- Join a fast-moving scaleup and the #1 e-scooter operator in Europe.
- Get “skin in the game” through our employee options program.
- Advise senior market managers and have a key role in driving growth and profitability towards corporate- and investor goals globally.
- Collaborate with inspiring, motivated, supportive and fun colleagues working towards a common goal.
- Join the micromobility revolution and be a part of creating sustainable cities made for living, free from noise and pollution.