FP&A Controller

FP&A Controller

Espresso House Group is the largest coffee shop chain in the Nordics with around 500 coffee shops and 6000 employees across Sweden, Norway, Finland, Denmark and Germany. They have their own coffee roastery (Johan & Nyström) and their own bakery in Malmö. The Group is owned by the private investment group JAB Holding Company.

They are looking to recruit a new star to the Group Finance team to join FP&A. Head of FP&A will be on maternity leave and you hit the ground running by project leading the Group budget process as well as other tasks currently handled by Head of FP&A. You will also work with new projects currently on the back burner. Together with Head of FP&A you will form the FP&A team with the aim to take over tasks that are currently on the CFO’s table. This is an exciting opportunity for a driven individual who wants to get hands on experience of a wide range of tasks within FP&A at a fast-growing F&B retail company.

What do Espresso House offer you?

They offer you a fun and fast-paced work environment with fantastic colleagues and unlimited supply of our highest-grade coffee. You will be part of Group Finance that consists of teams within Accounting, Controlling, FP&A and Business Intelligence. Together, Group Finance provides the business and management with accounting, reporting, follow up, analysis and data to support their continued fast and profitable growth. As FP&A Controller, you will support the business with financial reporting and analysis and lead processes related to enhancing our planning and forecasting. In this role, you will report to Head of FP&A. You will be situated at head office located in central Stockholm, on Drottninggatan 29.

Tasks include but will not be limited to:

  • Preparation of monthly reports
  • Project lead the annual budgeting and budget process
  • Liquidity monitoring
  • Monitor capex and capex forecasting
  • Volume forecast process and transfer pricing
  • Ad-hoc finance and business projects

Who are you?

We believe that you have a Master in Finance/Engineering and 2-3 years of working experience from Management consulting, Transaction services and/or Controlling. To excel in this role, you need to have a strong analytical mind and extensive financial modelling skills. You should be comfortable handling large amounts of data as well as diving into accounting details. As you will be responsible for several processes, you need to have strong social skills and project management skills. You have a can-do attitude, enjoy solving problems and working in a team. Fluency in Swedish and English is a must. 

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