Job Opportunities in Sweden
September 18, 2024
Anticimex North America
Stockholm
OTHER
FP&A Manager
Job Description:
Responsibilities
- Manage key financial processes, including forecasting, budget planning, performance reporting, and others.
- Develop new processes or improve existing processes relating to financial planning/reporting.
- Develop metrics to track platform-specific and company-wide trends, identify opportunities, provide recommendations, and collaborate across all levels.
- Apply an analytical approach to influence strategic decision-making, with a focus on capital allocation decisions and long-term financial planning.
- Provide financial analysis and commentary to important partners including CFO, Sweden and platforms.
- Manage the roles and responsibilities of the Senior Data Analyst
- Support ad hoc projects and help define systems improvements to support Anticimex growth.
- Weekly Flash Reports for senior leadership and platform finance organizations
- Month-End Close and Reporting
- Ad-hoc financial reporting
- Mergers & Acquisition due diligence and integration support
- Review business plans and collaborate on structure of financial reporting
- Review and discuss Portfolio reporting and upkeep
- Review and request Report Writer reports
Education
- BS in Finance, Accounting, Economics, or a related field required
- MBA or CFA/CPA certification preferred
Experience
- 5-7 years of progressive experience in financial planning and analysis with at least 2 years in a managerial role
- Strong experience with financial modeling, forecasting, and budgeting
- Prior working experience in pest control a plus
Skills
- Advanced proficiency in Microsoft Office, especially Excel
- Experience with D365, COGNOS, Anaplan is a plus
- Excellent communication and presentation skills
- Able to work independently as well as collaboratively across functions
- Strong analytical thinking, attention to detail, and problem-solving skills
- Ability to manage multiple priorities in a fast-paced environment
- Ability to travel up 10-20%
Key Competencies
- Strong leadership and team management skills
- Strategic thinking with a solid understanding of financial planning processes
- Business acumen with a focus on value creation and operational efficiency
- High level of integrity, professionalism, and financial stewardship
We regret to inform you that this job opportunity is no longer available
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