BUSINESS ANALYST TO HOME APPLIANCE MANUFACTURER
Our global client is part way through a global finance transformation journey and has established a Financial Planning & Analysis center of excellence (hereafter FP&A CoE). The FP&A CoE is a function under build-up and will be responsible for 1) developing the general FP&A process, and 2) providing Business Controlling support for all the client’s various operations. You will become part of this CoE and report to one of four managers, each accountable for a collection of group or business area operations. As a Business Analyst, you are part of the backbone delivering the managerial reporting within the FP&A CoE Organization, as well as driving in-depth analysis of the results. In a dynamic and fast-moving environment, you act as a financial advisor by providing decision-making support, business intelligence and financial performance reporting. You will prepare monthly and quarterly management reporting (e.g. P&L, Balance Sheet and Cash Flow), in-depth analysis and participate in continuous improvement efforts across the client’s processes. You will play a key role in the business planning and review processes, providing analytical and strategic support to internal customers throughout the business. Leverage data analytics and visualization tools to deliver insights on operational trends within the business. Perform in-depth analysis of critical business activities and business units in order to determine upcoming business opportunities and risks. Participate in the creation of annual forecasts and budgets, as well as advanced quantitative analysis and financial models. Assist with the preparation of monthly, quarterly, and annual internal and external reporting schedules, as well as automating reporting processes. Play a strategic role in the reporting and planning of the company’s workforce and operational management. Assist with other ad hoc tasks to ensure the FP&A team manages its deliverables.
JobBusters is an authorized staffing and recruitment company. We are focused on white-collar workers and place great value on finding the right person for the right position. By being flexible, accessible and present in relation to customer, consultant and candidate, we aim to find our customers 'dream candidates and our candidates' dream jobs. The assignment will be performed at our client HQ office in Kungsholmen and remote during the pandemic.
As a person you are a Communicator - You set clear objectives and help clarify direction and prioritizations, having the ability to interact with all functions and levels of the company. Adaptable - Running several projects simultaneously, in an ever-changing reality, you thrive when flexibility and agility are crucial to achieving your goals. Analytical – You have an eye for detail and the ability to translate data from multiple sources into meaningful, useful information that informs decision-making. Collaborative - You are used to working with diverse individuals in cross-functional teams, taking ideas on board and processing them together, to assure working in the same direction. Tech Savvy – You are curious about new tools and ways of working, with experience from digital tools deployment. Innovative – You combine your subject matter expertise with creative thinking to continuously improve and streamline processes, or to completely re-define them when deemed obsolete. Energetic – Your enthusiasm is infectious, inspiring and engaging your colleagues and collaborators to drive, own and finish their commitments the same way you do, no matter the scope and time frame.
Admission and Application
Full time position, 40 hours per week. The position will start 2021-04-12, and the assignment is expected to run until 2022-04-11, with possible extension. For this assignment you will be employed by JobBusters as a consultant at our client. Submit your application in English as soon as interviews are ongoing. Applications before 2021-04-01 will be prioritized in the selection.