Adress Do you have previous experience as a Financial Analyst and have a broad understanding of group accounting? Then this might be the role for you!
About the role
This role is responsible to develop, consolidate, analyze and report actual and forecast financial data used to measure financial performance vs. prior estimate, plan and prior year. The person will also drive the management reporting process and the development of dashboards for Group Financial analysis and support in capital plans, business reviews, financial reporting and other ad hoc projects.
Main responsibilities
- Monthly management reporting of consolidated financials
- Analysing and report the group results to measure financial performance vs. prior estimate, plan and prior year
- Develop BI dashboards and support for consolidated management reporting
- Stakeholder in implementation in ERP and consolidation tool implementation
Deliveries
Monthly analysis, consolidated forecasts and budgets and incremental value add to monthly closings and other processes and solutions in the team
Competence requirements
Relevant university degree and a minimum of 5-7 years´ experience in finance analytics, such as FP&A, Group controlling or similar environment, preferably with a larger international group and/or Big 4 background. An understanding in both accounting and group accounting as well as a good understanding of business and controlling makes a great Group Financial Analyst.
Other requirements
To be a great fit for this role, the person needs to have a collaborative ability, a great business acumen, a good understanding of financial reports, be curious and performance driven, and enjoy the challenge of unfamiliar tasks. They are a fast learner who can embrace change and adapt quickly to accommodate the needs of a growing business. They can multi-task and prioritize based on relevance and excel at both critical and analytical thinking and communication to be able to understand the management perspective and propose creative solutions.
About you
The person we are looking for is flexible, curios and eager to learn. The company is developing fast, and we seek those willing and able to solve problems here and now, while in parallel striving to firm up routines, processes, and tools in the spirit of future efficiency. Since our client is in a scale-up phase the candidate need to be comfortable with multitasking and thrive by working in a fast-paced environment.
Personal Atributes
• A low ego individual who is enthusiastic about being challenged by others in a quest to get to the best possible outcome.
• A team player, which means you´re sometimes a leader, sometimes a follower but always working towards the same common goal together with your teammates.
• Comfortable rolling up the sleeves and geting involved in the details, but also able to take the long-term strategic view when needed.
• Strong verbal and writen communication skills.
• A self-confident, optimistic self-starter with a positive attitude and a "can-do" approach.
• You are energized by working at a fast pace and by taking on all types of challenges, big and small, in a truly dynamic environment of a company in scale-up phase.
• We like to keep it simple. And to execute fast. Your ability to simplify will be highly appreciated, when you provide simple solutions dealing with complex challenges
• Organized, structured, and always have an overview of all the deliverables. Know how to bring multiple projects to a successful ending within the given timeframe
• Don´t get easily stressed by pressure. A demanding and dynamic environment is what keeps the candidate energized.
The team
The Financial planning and analysis (FP&A) team is responsible for connecting the Group´s consolidated long-term strategic plans to short-term financial targets and provide a forecast for the upcoming quarters and year. This requires an understanding of historical performance and the key assumptions and trends that may impact future performance in combination with a broad understanding of both accounting and business operations.
The team consist of 5 members with a very high ambition, drive and at times workload. We need a hands on person who can hit the ground running and who is used to high paced environment.
About the application
We will go through the applications continuously and the job posting may get closed before the last application date so don´t hesitate with sending in your application today!
If you have questions about the assignment or the recruitment process, you are welcome to contact responsible recruiter:
Evelina Hjortskog via Evelina.Hjortskog@adecco.se
We look forward to your application!
