Nordic Financial Planning Manager

5 days ago


Stockholm, Stockholm, Sweden The Walt Disney Company Full time

About the Opportunity

This is an exciting opportunity to join our Nordic team as a Nordic Financial Planning Manager. In this role, you will be responsible for providing commercial financial expertise and guidance to drive business growth in the Theatrical business. You will work closely with the regional finance team and the Nordic HR team to develop and implement financial plans and strategies.

The ideal candidate will have significant experience from comparable finance roles in international, sophisticated organizations. You will be confident in handling multiple stakeholders in a matrix organization, up to senior management level. Experience in leading financial planning and reporting is essential, as well as strong financial analysis and modelling skills.

Responsibilities

  1. Develop and implement financial plans and strategies to drive business growth in the Theatrical business.
  2. Provide commercial financial expertise and guidance to the regional finance team and the Nordic HR team.
  3. Lead on central planning such as headcount planning, managing functional support budgets, and their forecasting.
  4. Manage central Nordic marketing budgets, ensuring focus is on both the individual business lines and the total Nordic & Baltic P&L.

Requirements

  • BSc or MSc or equivalent experience in Finance, Economics, or Marketing.
  • Experience in leading financial planning and reporting.
  • Strong financial analysis and modelling skills.


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