Leadership and Financial Planning Specialist
Há 4 dias
Company Overview
Scandinavian Tobacco Group has a rich heritage spanning 250 years, with operations in over 100 countries and a diverse portfolio of iconic brands.
About the Role
We are seeking an experienced Reporting & Analytics Lead to oversee and manage our Reporting & Analytics operations. This role involves supporting financial forecasting and management reporting, as well as managing a team of specialists and senior specialists.
Responsibilities
- Team Leadership: Lead and mentor the R&A team, fostering a collaborative work environment while assessing performance and providing feedback.
- Financial Analysis: Oversee data collection, conversion, and analysis to support rolling forecasts and management reporting, identifying performance risks.
- Variance Analysis: Collaborate with stakeholders and Finance Business Partners to analyze variances between actual results and budget/forecast, providing insights and commentary.
- Management Reporting: Support standardization and rationalization of management reports and coordinate timely approvals across the organization.
- Process Improvement: Identify and implement opportunities to extend and streamline R&A processes, enhancing efficiency and scope.
- Forecast Accuracy: Partner with Group FP&A and Finance Business Partners to improve forecast accuracy, ensuring quality and alignment with company goals.
Requirements
- Education: MSc in Accounting & Finance, MBA in Finance, or certification (CFA, CMA, CPA).
- Experience: 5–8 years in FP&A with a focus on leadership roles.
- Technical Skills: Proficiency in financial planning software, ERP systems (preferably SAP S/4 HANA), and consolidation tools.
- Analytical Expertise: Advanced skills in financial modeling, data analysis, and problem-solving.
- Soft Skills: Strong communication, leadership, and decision-making abilities.
What We Offer
A comprehensive compensation package, benefits that differ across regions, and a chance to craft your career in a dynamic and global organization.
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