Commercial Finance Manager

Commercial Finance Manager - 12 Months - Sweden

Job description:

• Prepare and analyze accurate detailed monthly and variance reports
• Provide cash flow and liquidity forecasting for remaining budgetary control and prepare Funding / Shortfall Statements
• Support the budget / annual 3 year rolling budget planning / forecast update, ensuring the costs on the projects are accurately forecasted
• Perform ad-hoc financial analysis and financial modeling exercises
• Senior Facilities Agreement Management handling General Notes, Budgeting
• Support the teams for Risk Assessments
• Coordinate monthly invoices

Idea experience:

• Financial modelling skills coupled with good conceptual, analytical thinking skills and attention to details
• Excellent Excel skills
• Strong interpersonal skills, acting comfortably in a cultural environment with a sense for diversity and inclusion
• Excellent organizational and leadership skills
• Outstanding communication and interpersonal skills
• Fluent in English and Swedish speaker. German, Danish or other language skills would be an advantage.
• Strong SAP experience and knowledge.
• Excellent relational skills, working tirelessly to build and maintain beneficial partnerships with key stakeholders
• Strong working knowledge of metrics to monitor the performance of commercial activities, reporting results to senior management
• Strategic development and critical thinking skills needed to assist in setting financial targets, developing budgets, and monitoring compliance

Qualifications: Business Administration, Economics or Finance degree
Languages: Swedish speaking ideal

If this role is of interest, please apply now.



The candidate must have the rights to work in the location stated in the job advert.

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