Head of Business Control & Corporate Planning
Lead a team focused on business control and corporate planning, driving budgeting, forecasting, and capital allocation processes. Collaborate with management to create lasting, impactful change.
At OX2, your work will make a lasting impact. Guided by our mission, values, and frameworks such as our code of conduct and sustainability strategy, we work to accelerate access to renewable energy and thereby drive the significant transition towards a sustainable future. Take the next step with us and become part of a team that creates meaningful change while developing your career. Let's drive the great transition together.
Overview of the Role
As the Head of Business Control & Corporate Planning, you will lead the daily work within the team and report to the CFO. The role includes personnel responsibility for the business controlling team and overall responsibility for driving and developing processes within business control, forecasting, budgeting, and continuously evaluating the group’s capital allocation and risk exposure. You will work closely with the executive management team and country managers and have an overarching responsibility for the budgeting process and ongoing business follow-up. The role is based at the headquarters in Gamla Stan, Stockholm.
Main Responsibilities
In this role your responsibilities will include:
- Leading the group-level budget process and ensuring it is coordinated with business planning.
- Leading business performance monitoring in relation to financial and operational goals.
- Ongoing forecasting work.
- Strategic and financial simulations related to major investment decisions and acquisitions.
- Monthly reviews and business management with business area managers.
- Overall responsibility for project governance (from a financial perspective) and project follow-up.
- Overall ownership of the development portfolio and business monitoring in PowerBI.
- Participation in the implementation and development of the budgeting and forecasting tool OneStream, the ERP system IFS Cloud, and the BI tool PowerBI.
- Leading and developing the business control function.
- Acting as a sparring partner to the CFO.
Experience
To succeed in this role, you have 8–12 years of relevant work experience from a similar role. You hold a university degree in business administration and have strong accounting knowledge. Experience leading teams, strategic controlling, and business planning is highly beneficial. Excellent MS Excel skills are required, and experience with Power BI is considered an asset. You are fluent in both Swedish and English.
Personal Attributes
Your personality is especially important to us! In addition to your interest in numbers and OX2's business, we are looking for someone who has a natural drive and enjoys leading and developing the team. To succeed in the role, you possess strong analytical skills, a strategic mindset, and excellent communication abilities. You are solution-oriented and thrive in changing environments where you get to work on developing systems and processes.
About OX2 AB
OX2 develops, builds, sells, owns, and manages large-scale renewable energy solutions. OX2's development portfolio consists of both self-developed and acquired projects within onshore and offshore wind power, solar energy, and energy storage, in various stages. OX2 operates in Europe and Australia. The company has approximately 500 employees and is headquartered in Stockholm. OX2 is owned by EQT, one of the world’s largest private investors. www.ox2.com
Stockholm
About OX2
OX2 develops, constructs, sells, owns, and operates renewable energy solutions at scale. OX2’s project development portfolio consists of in-house developed as well as acquired projects in onshore and offshore wind, solar, and energy storage, in various phases of development. The company is also active in developing projects based on other renewable energy technologies, such as hydrogen. OX2 operates on ten markets in Europe and in Australia. The company has about 500 employees and is headquartered in Stockholm, Sweden. OX2 is owned by EQT, one of the world’s largest private equity investors.
For more information visit: www.ox2.com