Vacantes en Suecia (Östergötlands län) de interventor financiero/interventora financiera

Purpose of the Role

    To provide timely and accurate financial data and analysis to the business and group shareholders

     Be a business partners and a member of the senior management team. The lead on all aspects of financial inputs to the decision-making process

    Play a key part in the development and maintenance of financial controls, processes and systems as well as ensuring that these are in line with local statutory requirements

    Ensuring and overseeing the collection, analysis and consolidation of financial data in your region and assisting the European Financial Controller.

    Reviewing the needs of the key stake holders’ namely the senior management team in Europe and the USA and ensuring excellent service, delivery and performance within the business.

    Drive and implement continual improvements to meet the expectations of the key stake holders. Ensure your business reporting is consistent with the group requirements.

    Be instrumental in supporting and providing information for audit requirements.

    Be responsible for the leadership of operational and transactional activities within the Finance Department. Thus, ensuring excellent performance, delivery, and administration of the finance function to external and internal customers.

Key Tasks & Responsibilities

Financial Accounting:

    Preparation of monthly financial accounts

    Ownership of record-to-report month-end and review procedures

    Work closely with European Financial Controller to ensure monthly accounts are completed on-time, and accurately

    Lead on technical accounting guidance as required for the region [Sweden, Norway and Denmark]

    Cashflow management and planning

Cost Accounting

    Product costings and Bill of Material tracking

    Yield and variance Analysis

    Budget preparation and continuous review

    Continuous improvement and cost control management

Commercial Business Controlling

    Work cross-functionally to support the business and be the financial guide on all business decisions

    Work closely with commercial team (sales) to continuously monitor profitability of both customer and product

    Sales analysis to track performance on a weekly and monthly basis

    Support ERP improvement projects and implementation

    Participate in various finance related projects as required

Controls/Governance

    Ensure control framework is fit for purpose and evolves with the entity

    Lead entity level group and statutory audit & other compliance requirements

    Embrace company culture and promote across the organisation

Social Competencies

    Excellent communications skills in both written and verbal English and Swedish

    Enjoy working as part of a team

    Self motivated

    Comfortable interacting with peers at all levels.

Leadership Competencies

    Comfortable presenting to senior management

    Excellent problem-solving ability

    Ability to motivate and explain financial data to non – financial personnel

    Manage the health and safety and welfare of the people

Professional Competencies

    Demonstrate experience to create and maintain robust controls within the finance function

    A practical understanding of management accounting principles and techniques

    Commercial Acumen

    Solid knowledge of standard accountancy and finance best practices

    IT skills, including proficiency in relevant accounting packages including Odoo 16

    Strong analytical skills to effectively analyse financial report and commercial data such as sales and margin

    In-depth knowledge of budgeting and financial forecasting

    Demonstrate experience managing multi-functional processes

    Passion for automation and building efficient processes

    Excellent communication skills in English and Swedish

     Attention to detail

    Continuous improvement approach

IT skills

     Proficient in Microsoft office 365 & Odoo 16, Micro Fly 16.1.

Further Requirements

    Having worked in an FMCG / Manufacturing Business

Additional Remarks:

    Must be team player flexible in approach and willing to self-develop. Must be willing to participate in activities that will improve the business function in our various locations. And support the business with any other duties as required.