Group Financial Director to Agigo Sweden
3 days ago
Achieve success as a seasoned financial leader by overseeing accounting processes for Agigo's Swedish subsidiaries. Drive growth through strategic budgeting, forecasting, and analysis efforts.
About the Role
This key position involves reviewing accounting records, collaborating with project managers and external accountants, and developing comprehensive group reports. By working closely with the Finance Manager, you will establish efficient budgeting processes, drive improvement projects related to reporting and analysis, and foster an entrepreneurial environment in central Stockholm.
Responsibilities
- Monthly Reporting: Assist the Finance Manager in preparing a monthly report package including Profit & Loss, Balance Sheet, and Cash Flow.
- Subsidiary Accounting Oversight: Ensure that subsidiary accounting and reporting processes meet high standards required for accurate monthly group reporting.
- Group Budget and Forecasting: Collaborate with the Finance Manager to develop and implement group-wide budget and forecasting processes.
- Cash Flow and NWC Forecasting: Work with the Finance Manager to establish and manage group-wide cash flow and net working capital (NWC) forecasting processes.
- Audit Support: Provide support during audits and ensure compliance with all regulatory requirements.
- Integration and Process Improvement: Facilitate the integration of new group-wide software and processes to streamline operations and enhance reporting capabilities.
- Journal Entries and Closing Processes: Manage group-related journal entries across all entities and play a key role in closing processes for the holding entity.
- Financial Analysis: Offer in-depth analysis and insights to support strategic decision-making at the group level.
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