Financial Analysis Expert

2 days ago


Stockholm, Stockholm, Sweden Edrington Group Full time

Company Overview

The Edrington Group is a global spirits company that operates in the premium spirits market. Our portfolio includes some of the world's most iconic brands, such as The Macallan, Brugal, and Highland Park.

We are committed to delivering exceptional customer experiences and building long-term relationships with our customers, suppliers, and partners.

Job Description

The purpose of this role is to provide business support and analysis for the relevant companies within the Edrington Group. This includes all aspects of budgeting and forecasting, financial reporting, analysis, and advising on a daily, monthly, quarterly, and/or annual basis.

The successful candidate will act as a business partner for the commercial colleagues in the relevant companies, providing them with timely and accurate financial information to inform their decision-making.

Key Responsibilities

  1. Responsible for the monthly closure activities, ensuring an in-depth understanding and analysis of the profit and loss account, balance sheet, and cash flow statement of the relevant companies.
  2. Month-end and year-end accrual control.
  3. Preparation of key reports as outlined in the monthly task list.
  4. Assume a key role in the extensive budget, forecasting, and annual operating plan planning activities of the relevant companies.
  5. Monthly follow-up and analysis of business-to-business (B2B) spend, aligning with and challenging budget holders.
  6. Take the lead in the preparation of business reviews for relevant brand owners.
  7. Ensure a complete understanding of the link between local and global profit and loss accounts of the relevant companies.
  8. Proactively support other functions to ensure high standards of business performance deliverables in the Nordic region.

Requirements

  • Degree in Finance or Accounting.
  • Robust technical competence and deep understanding of accounting rules.
  • Adept at navigating complex financial scenarios.
  • Experience in the FMCG industry would be a valuable asset.
  • Strong system and reporting skills, particularly in Power BI, SAP, BI, and Planning Analytics.
  • Advanced Excel proficiency.
  • Fluency in English and excellent communication skills.

Benefits

The Edrington Group offers a competitive salary and benefits package, including:

  • An annual bonus.
  • Pension contributions.


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