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Sweden FP&A Specialist

Create Date:2021-10-22  【 Big Normal Small 】

Reporting to the Finance Manager, the Financial Planning &Analysis Specialist is based in Stockholm with regular communication with Paris HQ and the O&M team in Umea and Pitea.

Main Responsibilities:

·       Prepare the accounting journals and manage the consolidation of the holding company and SPV in accordance with IFRS

·       Prepare group reporting such as monthly JiuQi report for each company

·       Prepare tax return for the holding company

·       Organize statutory audit of the holding company in a timely manner

·       Perform budgeting, forecasting, and analysis that supports major corporate decisions of the CFO, CEO, and the Board of Directors

·       Evaluate current assets and investments by looking at return on investment (ROI) and maximizing the effectiveness of cash flow e.g. other possible   investments

·       Gauge financial health by using key financial ratios such as the debt to equity ratio, current ratio, and interest coverage ratio

·       Prepare internal reports to support sound management decision

·       Create, update, and maintain financial models and forecasts as basis for future operations

·       Perform variance analysis to explain differences in performance and propose improvements

·       Review accounting data provided by the supplier

·       Conduct covenant testing and impairment testing

·       Conduct monthly bank reconciliation and inventory control

·       Undertake any other tasks as required by management

Candidate Profile:

·       Bachelor / Licence of Accounting or higher related qualification

·       Minimum five years of related FP&A experience

·       Strong teamwork and ability to work under pressure

·       Excellent organisational skills, able to handle multiple priorities and meet tight deadlines

·       Fluency in English and Swedish. Mandarin and German an advantage

·       MS Office

CGNEE is winner of RoSPA and Good Work Standard Award

Interested parties should send your resume in English to catherine.pang@cgnee.com