Experience

Lavazza

• Italy
• Food and Beverage Services
• 1 - 100 Employee

• Business Controller

  • Nov 2022 - Present



Espresso House Group

• Sweden
• Food and Beverage Services
• 700 & Above Employee

• Consultant Business Controller

  • Mar 2022 - Nov 2022

  Monitor and evaluate performance through analysis, KPI:s and other indicator. Improve the understanding and impact of financial reporting Create, maintain and publish standard reports Prepare management reports at business unit level, through relevant KPI:s Support the budgeting and forecasting processes Prepare, collect and consolidate budgets and forecasts for their respective business units Monitor and evaluate performance through analysis, KPI:s and other indicator. Improve the understanding and impact of financial reporting Create, maintain and publish standard reports Prepare management reports at business unit level, through relevant KPI:s Support the budgeting and forecasting processes Prepare, collect and consolidate budgets and forecasts for their respective business units



Envirotainer

• Sweden
• Transportation, Logistics, Supply Chain and Storage
• 200 - 300 Employee

• Pricing Analyst

  • Mar 2021 - Mar 2022

  Develop and maintain analytical pricing tools Support in preparation and analysis of credit requests Manage, prepare and analyse exception requests Perform business impact with pricing simulations Develop and maintain analytical pricing tools Support in preparation and analysis of credit requests Manage, prepare and analyse exception requests Perform business impact with pricing simulations



Gamesys

• Gambling Facilities and Casinos
• 400 - 500 Employee

• Controller - Payment Service Provider Controller

  • Mar 2019 - Mar 2021

  PSP - Payment service provider - reconciliation Weekly reports to higher management Co-ordinate monthly PSP reconciliation to support timely Financial reporting Collect third party data and reconcile to internal records Reconcile traffic, fees to internal data from Jet/Tableau Reconcile third party bank transfers to transactions in banks/EMIs Initiate timely investigation of identified discrepancies PSP - Payment service provider - reconciliation Weekly reports to higher management Co-ordinate monthly PSP reconciliation to support timely Financial reporting Collect third party data and reconcile to internal records Reconcile traffic, fees to internal data from Jet/Tableau Reconcile third party bank transfers to transactions in banks/EMIs Initiate timely investigation of identified discrepancies