Financial Planning Leader Role
13 hours ago
This position combines operational and strategical capabilities with complex analytical tasks, requiring strong communication skills to convey financial insights to various stakeholders within the Group Management and Finance function.
Key Responsibilities:
- Ownership of the finance management framework from a Group Business Control perspective, leading budgeting process, quarterly reviews, forecasting, long-term financial planning, performance analysis, and providing actionable business insights.
- Coordination and consolidation of local markets business performance, leading strategic initiatives, developing robust business cases, and acting as a trusted advisor to the CEO, CFO, and other key executives.
- Responsible for efficient cash and debt management, collaborating with leadership to develop and implement strategies, evaluating investment opportunities, driving initiatives to enhance profitability and efficiency.
- Monitoring and controlling expenses, developing cost control measures, overseeing profitability analysis, conducting variance analysis, and optimizing cost structures and addressing discrepancies.
Design and manage KPIs and metrics, oversee financial reporting and presentations for senior management, ensure compliance with internal controls, policies, and regulations, and foster cross-functional collaboration to align financial objectives with business goals.
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Financial Planning Specialist
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Financial Planning Specialist
2 days ago
Stockholm, Stockholm, Sweden Planacy Full timeWe are a highly ambitious SaaS company in an exciting phase of expansion, aiming to become a leading platform for data-driven budgeting, forecasting, and planning in Europe.Our software simplifies and streamlines more value-creating processes, contributing to better-planned and more successful companies. With nearly 200 customers, including prominent brands...
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Accountant for Financial Planning
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Financial Planning Manager
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Executive Director of Financial Planning
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Financial Planning and Analysis Professional
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Global Financial Operations Lead
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Financial Planning Specialist
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Stockholm, Stockholm, Sweden Northvolt Poland Full timeAbout UsWe're a team based in Stockholm, and you'll work closely with our Finance Manager and Accountant, supporting the new organization. We believe that financial planning and analysis are key components of our success.
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IT Financial Controller Specialist
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Financial Services Innovator
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Financial Systems Specialist
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Financial Management Leader
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Planning and Forecasting Specialist
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Stockholm, Stockholm, Sweden Planacy Full timeAre you a motivated and experienced Business Developer & Planning Specialist looking for a new challenge? Do you have a passion for financial management and optimization?We're seeking a skilled professional to join our team at Planacy, where you'll have the opportunity to work with a leading product and make a real impact on our customers' financial planning...
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Senior Financial Role Available
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Stockholm, Stockholm, Sweden Work Shop Full timeJob ResponsibilitiesAs our Financial Controller, you will be responsible for:Analyzing financial performance: Evaluate results, revenues, and transactions to identify discrepancies and opportunities for improvement.Ensuring compliance: Oversee financial processes to ensure regulatory compliance, especially within the new store concept.Supporting operations:...
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Financial Planning Analyst
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Stockholm, Stockholm, Sweden Finance Recruitment Sweden AB Full timeRequired Skills and QualificationsTo succeed in this role, you'll need:6-7 years of business controlling experience (production, supply chain, or logistics areas)Equivalent of a bachelor's degree in finance, accounting, economics, or related fieldProficiency in Microsoft Office tools (Excel, Word, PowerPoint)Knowledge of analysis tools such as Power BI,...
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Regional Financial Strategist
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Stockholm, Stockholm, Sweden Bravura Sverige AB Full timeAbout DstnyWe are a leading provider of cloud-based business communication solutions, dedicated to empowering businesses to connect seamlessly through voice, video, AI, and chat. With a strong presence in Europe, we offer innovative tools that cater to the evolving needs of modern businesses.The PositionThe Regional Business Control Manager will play a vital...
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Results-Oriented Interim Finance Leader
2 days ago
Stockholm, Stockholm, Sweden Interim Search Full timeJob Description\Our client seeks a Results-Oriented Interim Finance Leader to assume the role of Interim CFO. As a key member of the executive team, you will be responsible for leading the finance function and driving financial excellence.\Key Responsibilities:\\Develop and implement financial strategies that align with the company's overall objectives.\Lead...