Role purpose

　　We are currently seeking a Financial Analyst for our global FP&A team in Business Line Engines.

　　The FP&A Analyst is a key role in the Financial Planning and Analysis function. The FP&A function is responsible for developing financial plans, supporting decision making through financial evaluation, reviewing financial results, managing financial risk and ensuring financial control within Engines. Key to this is to enable professional management reporting and analysis of Engines performance through Financial and SIOP systems.

　　Job Responsibilities

　　Coordinating overall planning and reporting processes incl contributing to analysis ensuring timely and correct management support

　　Provide insight, analysis and support in interpreting and acting on financial data

　　(including but not limited to Flash, BR7, Forecast and Budget reviews)

　　Responsible for the weekly Business Line financial trading/SRO reporting incl process excellence

　　Coordinate specific RRSP accounting and planning processes

　　Cognos TM1/OneStream superuser

　　Develop and maintain complex and secure Financial Cognos, OneStream and Excel-models ensuring accurate financial and managerial information

　　Drive change/participate in Projects as required

　　Adhere to all financial governance requirements and support internal and external audits as required

　　Job Qualifications

　　Ability to work well in a fast-paced and collaborative team that is responsive and results-oriented.

　　Experience of Business consolidation / BI tools

　　Strong skills in Excel

　　Understanding of managing finance, accounting, budgeting, control, pricing, business analytics and reporting;

　　Strong analytical skills;

　　Keen attention to detail; diligent

　　Connects and builds strong relationships with others, demonstrates emotional intelligence and an ability to communicate clearly, collaboratively and persuasively;

　　Ability to convey complex information

　　Bachelors degree in Business Administration or equivalent.

　　Fluent in written and spoken English and Swedish

　　Great consideration will be given to your personal suitability for the position!

　　Start date: as soon as possible