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Finance Manager

2 months ago

Gothenburg, Västra Götaland, Sweden Jollyroom AB Full time
Om rollen

Vår roll som Finance Manager är en viktig del i vår organisation. Som Finance Manager kommer du att vara ansvarig för att utveckla och förbättra vår lönsamhet. Du kommer att arbeta tätt tillsammans med vårt ledningslag för att säkerställa att vi når våra mål.

Uppgifter och ansvarsområden
  • Budget- och prognosarbete
  • Skapa enkla uppföljningsmodeller/mallar/ramverk för budgetering och likviditetsplanering
  • Kassaflödesanalyser och likviditetsprognoser
  • Uppföljning av lönsamhet per produktområde, i samarbete med inköp
  • Kontroll, uppföljning och styrning av omkostnader
  • Månads- och årsbokslut samt årsredovisningar
  • Deklarationer
  • Managementrapportering och koncernredovisning
  • Kontakt med revisorer, myndigheter och leverantörer
  • Valutapolicy och valutasäkring
  • Sammanställning och rapportering till styrelse och bank
  • Delta i viktiga leverantörssamarbete och diverse förhandlingar
Krav och kvalifikationer
  • Högskole-/universitetsutbildning inom ekonomi
  • Erfarenhet av budget- och prognosarbete
  • Starka redovisningskunskaper
  • Erfarenhet från koncernredovisning
  • Erfarenhet av valutaflöden och kunskap inom valutasäkring
  • Erfarenhet av att utveckla och dokumentera processflöden och arbetsrutiner
  • Erfarenhet av ledarskap
Fördelar med att jobba på Jollyroom
  • Vara en del av en spännande och expansiv framtidsbransch
  • Stora karriärmöjligheter
  • Stora möjligheter att påverka, driva egna initiativ och ta stort ansvar
  • Kollektivavtal för alla anställda
  • Placering nära Göteborg
  • Friskvårdsbidrag samt tillgång till ett fantastiskt och stort gym på kontoret