Business Financial Manager

6 days ago


Gothenburg, Västra Götaland, Sweden Incluso AB Full time

Job Purpose

The purpose of this role is to manage and control various aspects of the company's finances, ensuring that all financial transactions are properly recorded, reported, and analyzed.

Key Responsibilities

  1. Monitor and analyze actuals, budget, and forecast for operating expenses in global functions, focusing on cost.
  2. Agree on global handling in how to analyze and follow up on the monthly spend from a market perspective.
  3. Provide financial support to operations, facilitate approval processes, and work closely with HR to facilitate headcount reporting.
  4. Proactively propose improvements to the reporting process, monitor and follow up on market reporting, and set a global process of how to analyze functional spend in markets.
  5. Work closely with business and build business relations in the organization to collaborate and work proactively.
  6. Skills in shifting between details and overview, experience in a business-oriented role within finance, and ability to make room for finance agenda early in processes.

Qualifications

  • Fluency in English, structured, communicative, grit and determination, pragmatic, proactive, efficacy, able to prioritize, competitive & strategic intelligence.


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