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Chief Financial Planning Officer
8 hours ago
Sinch, a Customer Communication Cloud company, powers meaningful conversations at scale across messaging, voice, and email. The company helps businesses deliver unified, personalized experiences through its Customer Communication Cloud platform.
About the RoleAs the forecasting lead within Group FP&A, you will drive the Budget and forecasting processes for the Group from start to finish. You will own the full planning with all local reporters as your main stakeholders. You will visualize and design Sinch's forecasting reports to various stakeholders, management group, and Board of directors.
This role is based at our HQ in Sweden but we are open to other major European locations. The role reports to Head of Group FP&A.
Key Responsibilities
- Owning the Budget and Forecasting timeline planning during the year.
- Structuring information materials and knowledge sharing.
- Onboarding new colleagues in our forecasting processes.
- Developing our Group-wide forecasting tool Anaplan.
- Building and managing Budget reporting packages to management group and Board.
About You
To be successful in this role requires a blend of visionary and strategic thinking with a practical, hands-on approach. Your communication skills are excellent—clear, concise, and engaging—allowing you to effectively influence and connect with diverse stakeholder groups. You are highly organized with excellent time management skills. Last but not least, you have a passion for Excel and are highly skilled in PowerPoint, with a talent for simplifying complex data into digestible insights.
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