Manager of Financial Projections and Analysis

4 days ago


Stockholm, Stockholm, Sweden TN Sweden Full time

TN Sweden is a dynamic and innovative company that is constantly striving to improve its products and services.

As a Financial Project Manager, you will have the opportunity to work on a wide range of exciting projects, from developing new transportation solutions to improving the efficiency of our existing systems.

Your key responsibilities will include leading budget processes, managing monthly closing procedures, controlling project costs, analyzing variances, and recommending possible courses of action.

You will also be responsible for ensuring that project calculations reflect the current status of the project, leading the re-assessment of project cost assumptions, managing invoicing processes, challenging project cash planning, updating cash flow reporting, contributing to risk and opportunity management, preparing reporting for project reviews, and attending project meetings.

To succeed in this role, you will need a Bachelor or Master's degree in Finance or equivalent, 5+ years of work experience in Project Controlling or Business Controlling, strong analytical skills, proficiency in Microsoft Office, ERP systems, and SAP/BW, and fluent English and Swedish language skills.

This role offers the opportunity to collaborate with cross-functional teams and dedicated colleagues, work on cutting-edge projects, contribute to the company's growth and development, and benefit from comprehensive learning programs and social coverage.



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