{"data":{"id":201348,"slug":"nelly-senior-business-controller-fpa","type":"job","title":"NELLY - Senior Business Controller \/ FP&A","description":". NELLY is a well-known e-commerce pioneer. Since our start in 2004, we have built a strong brand with approximately 1 million active customers. Today, NELLY consists of about 200 employees, with half working at our warehouse in Bor\u00e5s, and the rest primarily from our new headquarters in G\u00f6teborg or in our flagship stores in Stockholm, G\u00f6teborg, and K\u00f6penhamn. We help young women and men in the Nordic region feel great every day. We offer fashion for all occasions that reflects the hottest trends and the best brands. At NELLY, you get broad career opportunities in a company that values innovation, drive, and initiative.\nFor NELLY, one of the Nordic region's leading fashion e-commerce retailers, we are now seeking a Senior Business Controller with a strong FP&A profile. This is a key role for you who wants to be part of developing how we work with budgeting, forecasting, analysis, and decision support. We are looking for someone who is not satisfied with just describing what has happened, but who is driven to understand why it happened, what needs to improve, and how we can make better decisions going forward.\nAbout the RoleAs Senior Business Controller, you will become a central part of the Finance team and an important partner to the CFO, management, and operations. You will own and drive NELLY's budget and forecast process and be responsible for developing working methods, models, and governance related to financial monitoring. The role involves a strong focus on analysis, BI development, and converting data into concrete insights that drive the business forward.\nYou will work closely with both Finance, BI, and other parts of the organization and are expected to be a driving force in streamlining processes, developing KPI structures, and improving decision-making materials for management and the board.\nThe role includes, among other things:\nLead and develop the budget and forecast process from start to finish\nAnalyze outcomes, KPIs, and business drivers\nPrepare decision-making materials for management and the board\nDrive the development of reports, dashboards, and BI solutions\nIdentify and implement process improvements within Finance\nConduct scenario analyses, business cases, and ad hoc analyses\nProvide business-oriented support to management and operations\n\nYour ProfileWe are looking for someone with several years of experience in Business Controlling and FP&A who is accustomed to working closely with operations in a role where analysis leads to action. You are unpretentious, you have a strong drive for development, and you thrive in environments where not everything is already built out. You see opportunities for improvement, take your own initiatives, and drive change forward. If you have experience from retail or e-commerce, that is a major plus. If you have also worked in the fashion industry, you will quickly understand processes such as seasons, assortment, inventory, and product flows.\nTo succeed in this role, we believe you have:\n5-8 years of experience in Business Controlling, FP&A, or similar\nDocumented experience with budget, forecast, and reporting processes\nHigh proficiency in Excel and experience with advanced financial modeling\nExperience with BI tools and data-driven analysis\nGood understanding of accounting and financial relationships\nAbility to independently drive development and improvement initiatives\n\nWe also believe you are analytical, curious, and communicative. You dare to challenge established truths, collaborate well across departmental boundaries, and have the ability to make complex information simple and relevant for the recipient.\nWe would like to see that you are curious about how AI can be used as a tool for analysis, modeling, and streamlining.\nWhat We OfferAt NELLY, we share the NELLY spirit: we see opportunities, have a business mindset, and embrace change. We want to learn by doing, realize our ideas, and have fun in the process. You get a broad and business-oriented role with significant influence in an organization where decision-making paths are short and where you have the opportunity to be part of developing the Finance function of the future. We offer a work environment where we value collaboration, responsibility, and balance in our daily work.\nContact and ApplicationInfinity HR is successful in recruiting top talent to culturally strong companies and is our partner in this recruitment. For more information about the position or the selection process, please contact: Emil Nilsson, Infinity, at phone 070-5591192 or Anton Fredriksson, Infinity, at anton.fredriksson@infinityhr.se\nWe do not accept applications via email, but you are welcome to submit your application through the form below.","language":"sv","is_translated":true,"title_original":"NELLY - Senior Business Controller \/ FP&A","description_original":". NELLY \u00e4r en v\u00e4lk\u00e4nd e-handelspionj\u00e4r. Sedan starten 2004 har vi byggt ett starkt varum\u00e4rke med cirka 1 miljon aktiva kunder. Idag best\u00e5r NELLY av cirka 200 medarbetare varav h\u00e4lften jobbar p\u00e5 v\u00e5rt lager i Bor\u00e5s, resten fr\u00e4mst fr\u00e5n v\u00e5rt nya huvudkontor i G\u00f6teborg eller i v\u00e5ra flaggskeppsbutiker i Stockholm, G\u00f6teborg och K\u00f6penhamn. Vi hj\u00e4lper Nordens unga kvinnor och m\u00e4n att k\u00e4nna sig snygga varje dag. Vi erbjuder mode f\u00f6r alla tillf\u00e4llen som speglar de snyggaste trenderna och de b\u00e4sta varum\u00e4rkena. Hos NELLY f\u00e5r du breda karri\u00e4rm\u00f6jligheter i ett bolag som v\u00e4rdes\u00e4tter innovation, driv och initiativ.\nTill NELLY, en av Nordens ledande e-handlare inom mode, s\u00f6ker vi nu en Senior Business Controller med stark FP&A-profil.\u00a0Det h\u00e4r \u00e4r en nyckelroll f\u00f6r dig som vill vara med och utveckla hur vi arbetar med budgetering, prognoser, analys och beslutsst\u00f6d. Vi s\u00f6ker dig som inte n\u00f6jer dig med att beskriva vad som har h\u00e4nt, utan som drivs av att f\u00f6rst\u00e5 varf\u00f6r det h\u00e4nde, vad som beh\u00f6ver f\u00f6rb\u00e4ttras och hur vi kan fatta b\u00e4ttre beslut fram\u00e5t.\nOm rollenSom Senior Business Controller blir du en central del av Finance-teamet och en viktig partner till CFO, ledning och verksamhet.\u00a0Du kommer att \u00e4ga och driva NELLYs budget- och prognosprocess samt ansvara f\u00f6r att utveckla arbetss\u00e4tt, modeller och styrning kopplat till finansiell uppf\u00f6ljning. Rollen inneb\u00e4r ett stort fokus p\u00e5 analys, BI-utveckling och att oms\u00e4tta data till konkreta insikter som driver verksamheten fram\u00e5t.Du arbetar n\u00e4ra b\u00e5de Finance, BI och \u00f6vriga delar av organisationen och f\u00f6rv\u00e4ntas vara en drivande kraft i arbetet med att effektivisera processer, utveckla KPI-strukturer och f\u00f6rb\u00e4ttra beslutsunderlag till ledning och styrelse.\nI rollen ing\u00e5r bland annat att:\nLeda och utveckla budget- och forecastprocessen fr\u00e5n start till m\u00e5l\nAnalysera utfall, KPI:er och aff\u00e4rsdrivare\nTa fram beslutsunderlag till ledning och styrelse\nDriva utveckling av rapporter, dashboards och BI-l\u00f6sningar\nIdentifiera och genomf\u00f6ra processf\u00f6rb\u00e4ttringar inom Finance\nGenomf\u00f6ra scenarioanalyser, business cases och ad hoc-analyser\nVara ett aff\u00e4rsn\u00e4ra st\u00f6d till ledning och verksamhet\n\nDin profilVi s\u00f6ker dig som har flera \u00e5rs erfarenhet av Business Controlling och FP&A och som \u00e4r van att arbeta n\u00e4ra verksamheten i en roll d\u00e4r analys leder till handling. Du \u00e4r prestigel\u00f6s, du har ett starkt utvecklingsdriv och trivs i milj\u00f6er d\u00e4r allt inte redan \u00e4r f\u00e4rdigbyggt. Du ser m\u00f6jligheter till f\u00f6rb\u00e4ttring, tar egna initiativ och driver f\u00f6r\u00e4ndring fram\u00e5t.\u00a0Har du erfarenhet fr\u00e5n retail eller e-handel \u00e4r det ett stort plus. Har du dessutom arbetat inom modebranschen f\u00f6rst\u00e5r du snabbt processerna med exempelvis s\u00e4songer, sortiment, lager och produktfl\u00f6den.\nF\u00f6r att lyckas i rollen ser vi att du har:\n5-8 \u00e5rs erfarenhet inom Business Controlling, FP&A eller liknande\nDokumenterad erfarenhet av budget-, prognos- och rapporteringsprocesser\nH\u00f6g kompetens i Excel och erfarenhet av avancerad finansiell modellering\nErfarenhet av BI-verktyg och datadriven analys\nGod f\u00f6rst\u00e5else f\u00f6r redovisning och finansiella samband\nF\u00f6rm\u00e5ga att sj\u00e4lvst\u00e4ndigt driva utvecklings- och f\u00f6rb\u00e4ttringsarbete\n\nVi tror ocks\u00e5 att du \u00e4r analytisk, nyfiken och kommunikativ. Du v\u00e5gar utmana etablerade sanningar, samarbetar v\u00e4l \u00f6ver avdelningsgr\u00e4nser och har f\u00f6rm\u00e5gan att g\u00f6ra komplex information enkel och relevant f\u00f6r mottagaren.\nVi ser g\u00e4rna att du \u00e4r nyfiken p\u00e5 hur AI kan anv\u00e4ndas som verktyg f\u00f6r analys, modellering och effektivisering.\nVad vi erbjuderP\u00e5 NELLY delar vi NELLY-andan: vi ser m\u00f6jligheter, har ett business mindset och trivs med f\u00f6r\u00e4ndring. Vi vill l\u00e4ra genom att g\u00f6ra, f\u00f6rverkliga v\u00e5ra id\u00e9er och ha roligt under tiden. Du f\u00e5r en bred och verksamhetsn\u00e4ra roll med stort inflytande i en organisation d\u00e4r beslutsv\u00e4garna \u00e4r korta och d\u00e4r du f\u00e5r m\u00f6jlighet att vara med och utveckla framtidens Finance-funktion. Vi erbjuder en arbetsmilj\u00f6 d\u00e4r vi v\u00e4rdes\u00e4tter b\u00e5de samarbete, ansvarstagande och balans i vardagen.\nKontakt och ans\u00f6kanInfinity HR \u00e4r framg\u00e5ngsrika i rekrytering av spetskvalitet till kulturstarka bolag och v\u00e5r partner i denna rekrytering. F\u00f6r mer info om tj\u00e4nsten eller urvalsprocessen, v\u00e4nligen kontakta:\u00a0Emil Nilsson, Infinity, p\u00e5 telefon, 070-5591192 eller Anton Fredriksson, Infinity, p\u00e5 e-mail; anton.fredriksson@infinityhr.se\nVi tar inte emot ans\u00f6kningar via e-mail utan du \u00e4r v\u00e4lkommen att l\u00e4mna in din ans\u00f6kan via formul\u00e4ret nedan.","price":null,"currency":"SEK","status":"active","noindex":true,"location":{"address":null,"full_address":null,"city":"G\u00f6teborg","country":"SE","latitude":57.715982014288,"longitude":11.983164952675},"metadata":{"region":"V\u00e4stra G\u00f6talands l\u00e4n","duration":"Tills vidare","employer":"Infinity Human Resources Sweden AB","postcode":"41104","positions":1,"profession":"Business controller","salary_type":"Fast m\u00e5nads- vecko- eller timl\u00f6n","scope_of_work":"100\u2013100 %","working_hours":"Heltid","employment_type":"full_time","occupation_field":"Administration, ekonomi, juridik","employer_workplace":"NELLY","experience_required":true,"employment_type_label":"Vanlig anst\u00e4llning"},"user_id":null,"is_sponsored":false,"views_count":2,"ai_views_count":14,"bot_views_count":4,"ai_vendor_counts":{"meta":2,"other":3,"openai":8,"anthropic":1},"visibility":"public","submission_source":null,"submission_ai_name":null,"has_owner_email":true,"can_contact_owner":true,"phone":"070-5591192","owner_email":"anton.fredriksson@infinityhr.se","images":[],"published_at":"2026-09-08T16:43:07+00:00","expires_at":"2026-10-03T23:59:59+00:00","created_at":"2026-09-09T03:28:45+00:00","updated_at":"2026-09-18T04:00:03+00:00"}}