Nordics Controller

Department: CORPORATE AREAS

Job Type: Full-time

Seniority: Technician

Prepares the monthly end closings as well as reporting to Corporate/Shareholders.
Monitors the company's budget to help the HoldCo and Country Management make decisions to face risks and opportunities.
Ensures compliance with the company's budget, proactively follow business and operational plans.
Provide the economic/financial analysis needed with Corporation/Shareholders

Main Responsibilities

• Establishes and maintains reporting policies and controls at a country level
• Prepares the monthly end closing. Monitors/evaluates the performance and progress of the key performance indicators (KPIs).
• Reviewsthe annual/monthly closing carried out for the different Areas/Departments.
• Assures correct implementation of financial plans and policies at a country level.
• Supports relationships with banking communities.
• Supportsthe annual budget process and its approval.
• Summarizes and presentsthe budget agreements reached with the different Areas/Departments and communicates the critical points to achieve the agreement.
• Proposes concrete plans of improvement actions according to the assessed risks or analyzed budget deviations.
• Provides data to external or group audits if necessary.
• Prepares financial information packages for Board of Directors / Internal Committees.

CANDIDATE PROFILE

✓ Education:  Degree in Economics, Business & Administration or similar

✓ Languages:

English Must-have Advanced
Spanish Valuable Advanced
Swedish, Danish Valuable Advanced

✓ Software Tools:

Excel Must-have Advanced
SAP Finance Must-have Advanced

✓ Relevant Experience:

At least 5 years of experience in consultancy / audit firm, an internal audit department or telecommunications business.

Job snapshot