Finance Manager

• Manage and control overall financial reporting and accounting operations
• Provide day to day support to the business and look onto the financial performance of the company
• Provide analysis of Key Performance Indicators to support business development
• Act as gatekeeper for compliance and financial accuracy
• Focus on continuous improvement of financial processes
• Ensure quality and in time accounting and reporting as per company standards
• Perform analysis of financial and operational trends, provide regular analysis of KPI´s and initiate improvement processes both on finance and operational matters
• Be a true finance business partner to the local and regional teams
• Manage financial matters of the company, communicate risks in a timely manner to upper management and propose solution to observed risk
• Prepare or supervise the preparation of the budgets, forecasts and reporting packages in line with the company’s rule and within the deadlines
• Oversee short and long-term pricing and costs management in alignment with regional strategic plans
• Maintain a high standard of reporting and integrity of the BS and IS accounts, following all IFRS as well as company accounting and statutory rules
• Analyze and the monitor investment process, supervising the Payback time, cash flow impact, capitalization process, CIP aging as well as to approve the CAPEX
• Drive cash flow and debt management together with optimization of working capital
• Prepare presentations and data for business reviews and management operational reviews
• Prepare ad hoc reporting and analysis
• Handle year end audit as well as any internal audits
• Other projects and ah-hoc requests in own area of expertise
• Overseeing & owning local payroll activities and set-up
• Operationally supporting local HR Admin as person of trust

• Master’s or Bachelor’s degree in finance/accounting or similar
• Minimum 7 years of relevant work experience
• Strong Knowledge of accounting and controlling, preferable in prior experience in matrix environment in other international companies
• Knowledge of Income tax law, local and IFRS
• Excellent analytical skills with a focus on being able to handle timely and accurate financial data analysis
• Advanced user of office suite with focus on PowerPoint, Excel, HFM/OneStream and ERP
• Accurate, flexible, communicative, ability to work independently as well as in team
• Very good English skills written and verbal

Learning and career development opportunities, whether it’s online learning, management training or enhancing your skills