Junior Business Controller at Yubico, preparing variance analysis and supporting financial processes. Join a global company focused on secure hardware authentication technology from Stockholm.
Responsibilities
Prepare variance analysis (Actuals vs. Budget/Forecast) and investigate discrepancies
Actively support the maintenance and setup of our forecasting tools, ensuring data integrity to enhance forecast accuracy and budget processes
Support the monthly, quarterly, and annual closing processes, ensuring high quality and timeliness in financial reporting
Assist the wider controlling team with ad-hoc analysis, data reconciliations, and presentation materials
Participate in projects to streamline financial routines and improve internal controls
This role reports directly to the Senior Director of FP&A
Requirements
1-2 years in controlling, finance, audit, FP&A, BI or similar, or transitioning from accounting
Solid understanding of basic accounting principles and financial analysis
Experience in channel-driven, SaaS, cybersecurity or hardware/software businesses is a plus
Experience with an Enterprise Resource Planning (ERP) system (NetSuite)
Excellent written and verbal communication skills in both English and Swedish
Experience with Office applications (e.g. G-Suite apps like Docs, Sheets and Slides)
Positive working attitude, service-minded, problem solver and desire to learn
Team player with cross-cultural savviness and flexibility to work closely with colleagues globally
University degree in Finance, Accounting, Business or similar; or equivalent practical experience
Fluency in English and Swedish.
Benefits
Yubico Values: We work to ensure that our employees have an open space to have their voices amplified to create a workplace where everyone feels like they belong.
Social Connection: Relationships and connectedness matter, and we love spending time with our team!
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