Group Financial Planning and Analysis Role

3 days ago


Stockholm, Stockholm, Sweden Essity Full time

Job Summary

Essity seeks a skilled Business Controller to contribute to the success of our Group Business Control function. In this role, you will play a critical part in developing and maintaining our financial planning and analysis capabilities.

Key Accountabilities

  1. Develop, maintain, and refine financial models to support strategic decision-making.
  2. Provide in-depth analyses of business performance, highlighting areas for improvement and proposing targeted solutions.
  3. Prepare and present regular financial reports and insights to senior stakeholders.
  4. Collaborate with cross-functional teams to implement process improvements and drive efficiency.
  5. Stay abreast of industry trends and best practices, integrating new knowledge into our financial planning and analysis frameworks.

Requirements

  • University degree in Finance, Business, or related field.
  • Minimum 3 years of experience in a similar role within Finance or a related field.
  • Expertise in Excel and other financial software, with strong understanding of financial planning and analysis principles.
  • Excellent communication and interpersonal skills, with ability to work effectively with senior stakeholders.
  • Analytical skills, with ability to analyze complex data sets, identify trends, and develop actionable insights.


  • Stockholm, Stockholm, Sweden Electrolux AB Full time

    Electrolux GroupWe are seeking an experienced Financial Analyst and Controller to join our team at Electrolux AB. In this role, you will be responsible for driving the planning and follow-up cycle of financial performance within a specific functional area.As a key member of the Financial Reporting & Analysis Center of Excellence (CoE), you will collaborate...


  • Stockholm, Stockholm, Sweden Jerg Full time

    Job DescriptionThe Head of Financial Planning & Analysis will report directly to the Group CFO & COO and be responsible for leading a team of Controllers and Analysts. Key responsibilities include:Providing high-quality financial analysis and support to the Group Executive Management, Board of Directors, Owners, and other key stakeholdersDeveloping and...


  • Stockholm, Stockholm, Sweden Proxify AB Full time

    Role OverviewWe are seeking a highly analytical and commercially focused Financial Planning & Analysis Analyst (FP&A) to join our team at Proxify AB. As FP&A, you will play a key role in supporting the organization's growth strategy by providing data-driven insights and financial analysis.Main ResponsibilitiesTake part in financial planning and performance...


  • Stockholm, Stockholm, Sweden TN Sweden Full time

    Senior Accounting Analyst RoleWe are seeking a highly skilled Senior Accounting Analyst to join our Nordics Finance team at TN Sweden. As a key member of the team, you will be responsible for compiling and delivering monthly financial results, preparing annual expense plans and forecasts, and providing support for statutory audits.You will work closely with...


  • Stockholm, Stockholm, Sweden Sinch Full time

    Role Overview">We are seeking an experienced Business Controller to join our Product & Tech team in Stockholm, Sweden.">As a Business Controller, you will play a key role in providing financial guidance and expertise to our product organization.">You will work closely with product leaders to develop and implement financial strategies, conduct financial...


  • Stockholm, Stockholm, Sweden JTI Full time

    JTI is a dynamic and innovative company with a strong focus on people development. We believe that our employees' skills and experience are essential to our success. As a Financial Planning and Analysis Leader in Scandinavia, you will play a key role in driving business growth and improving profitability.Your responsibilities will include:Leading financial...


  • Stockholm, Stockholm, Sweden Glitnor Group Full time

    At Glitnor Group, we are dedicated to building a global presence in the iGaming industry. Our vision is to take leadership and change the competitive landscape.We have enjoyed rapid growth since our foundation, with over 200 team members representing more than 20 nationalities. We foster an environment where freedom is coupled with responsibility, empowering...


  • Stockholm, Stockholm, Sweden TN Sweden Full time

    We are seeking a highly motivated and results-driven Strategic Finance Lead to join our Consumer Business team in Stockholm.Responsibilities:This role will involve collaborating with leadership and cross-functional teams to develop and execute strategic plans that drive business growth and profitability.You will be responsible for developing and managing...


  • Stockholm, Stockholm, Sweden The Walt Disney Company Full time

    About the OpportunityThis is an exciting opportunity to join our Nordic team as a Nordic Financial Planning Manager. In this role, you will be responsible for providing commercial financial expertise and guidance to drive business growth in the Theatrical business. You will work closely with the regional finance team and the Nordic HR team to develop and...


  • Stockholm, Stockholm, Sweden Northvolt Full time

    Job Summary:This role requires a skilled professional to lead financial planning and analysis efforts within Northvolt's Industrial business. The successful candidate will contribute to ensuring the organization's financial performance aligns with its business objectives.About the Role:You will work closely with the Finance Manager and Accountant to develop...


  • Stockholm, Stockholm, Sweden Kry Full time

    About the Job DescriptionThis job description outlines the key responsibilities and requirements for the Business Controller position at Kry.Key Responsibilities:Financial Planning & Analysis:Run period end closing processes together with accounting functions and group controlling colleagues including analysis and action/improvement planning.Develop and...


  • Stockholm, Stockholm, Sweden Northvolt Poland Full time

    Financial Planning LeadWe are currently looking for a Financial Planning Lead to join our team as part of Northvolt Systems' transformation into a separate organisation.This is an excellent opportunity for a skilled professional to develop and execute financial planning, budgeting, and analysis strategies that drive business success.Key...


  • Stockholm, Stockholm, Sweden St1 Biokraft Full time

    Key ResponsibilitiesTeam Leadership: Lead and mentor the Business Control team, fostering a culture of high performance, collaboration, and continuous development.Financial Strategy & Insights: Act as a strategic business partner to executive management, providing insights and recommendations to support decision-making and strategy execution.Budgeting &...


  • Stockholm, Stockholm, Sweden Level Recruitment AB Full time

    Seeking Seasoned Finance ExecutiveTalga is a dynamic and growing mining company with ambitious goals. We need a seasoned finance executive to lead our financial strategy and drive growth.The successful candidate will have significant experience in finance and accounting, preferably in a leading position, and will be responsible for developing and...


  • Stockholm, Stockholm, Sweden Wolt Full time

    Financial Planning and AnalysisWe're seeking a Global Financial Planning Specialist to join our Consumer Business team.In this role, you'll drive business toward sustainable growth by identifying opportunities and optimizing strategic decisions.Key responsibilities include serving as a strategic finance partner, owning the financial model, and leading...


  • Stockholm, Stockholm, Sweden Fincruit Full time

    Job SummaryFincruit is seeking a highly skilled Financial Analysis Manager to join its Risk & Permanent Control team. As a key member of the team, you will play a crucial role in assessing the creditworthiness of large corporate clients and prospects in the Nordic region.About FincruitFincruit is a global banking group with operations across Europe, the...


  • Stockholm, Stockholm, Sweden TD Full time

    At TD, we take a sophisticated and holistic approach to wealth planning and protection.About the RoleIdentify client life and financial goals through comprehensive reviews and build long-term relationships through financial planning expertise.Conduct analysis and reporting using results to draw conclusions and make recommendations.Collaborate with the team...


  • Stockholm, Stockholm, Sweden TN Sweden Full time

    TN Sweden is seeking a Financial Planning Specialist to drive the forecasting processes for our Group from start to finish. This includes owning the full planning process with local reporters as main stakeholders, visualizing and designing forecasting reports, and planning and developing the forecasting tool Anaplan.The ideal candidate will be highly...


  • Stockholm, Stockholm, Sweden Essity Full time

    Job DescriptionThis challenging role offers the opportunity to provide insightful business analysis and financial forecasts while contributing to the success of the Group Business Control function and the development of Essity's strategy. You will produce insightful analysis and presentation material that in an effective and efficient manner explains...


  • Stockholm, Stockholm, Sweden Electrolux AB Full time

    Electrolux GroupWe are seeking an experienced Business Operations Specialist to join our team at Electrolux AB. In this role, you will be responsible for driving the planning and follow-up cycle of financial performance within a specific functional area.As a key member of the Financial Reporting & Analysis Center of Excellence (CoE), you will collaborate...