Senior Business Analyst Financial Planning and Control

4 hours ago


Stockholm, Stockholm, Sweden budbee Full time

The Role

As a Financial Planning and Analysis Manager Group, you'll lead the development and implementation of financial planning and analysis processes, ensuring accurate and timely financial reporting, and providing insights to support business decisions. You'll work closely with our Group department heads and other stakeholders to drive business growth and improvement.

Key Responsibilities:

  1. Develop and implement financial planning and analysis processes, including financial modeling, budgeting, and forecasting.
  2. Prepare and review financial reports, including monthly overhead costs reporting, budgeting, and forecasting.
  3. Collaborate with Group accountants during the monthly book-close process and ensure quality in financials, analyze results, and manage deviations.
  4. Drive insights and summarize financial performance in written comments and contribute to investor reporting.

Requirements:

  • Degree in business administration, engineering, or a related field.
  • A couple of years of experience in Business Control, FP&A or similar.
  • Exceptional motivation and drive, outstanding analytical skills, and great spreadsheet expertise.
  • Basic understanding - as well as an interest - in accounting, structured and methodical approach, and strong written and verbal communication skills.


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