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Head of Financial Control och Planering

2 weeks ago

Stockholm, Stockholm, Sweden OX2 - Stockholm Full time

Företaget OX2 söker efter en erfaren Head of Business Control & Corporate Planning som vill ta sig an en ny utmaning.

Kortsammanfattning

Vi letar efter en person med goda kunskaper inom finansiell planering och kontroll samt erfarenhet från liknande roller. Du ska vara beredd att leda ett team och ta stort ansvar för vår affärsutveckling.

Upplägg

I denna roll blir du en viktig del av vårt huvudkontor i Stockholm och rapporterar direkt till CFO.

Din huvudsakliga arbetsuppgift är att:

  • Leda budgetprocessen på koncernnivå och säkerställa att den koordineras med affärsplaneringen.
  • Leda affärsuppföljning vad gäller finansiella och operativa mål.
  • Löpande prognosarbete.
  • Strategiska och finansiella simuleringar i samband med större investeringsbeslut och förvärv.