Financial Analyst - Electronic Arts Sweden AB - Företagsekonomjobb i Upplands Väsby
Financial Analyst
Electronic Arts Sweden AB / Företagsekonomjobb / Upplands Väsby
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Main Purpose of the Role
In supporting the Nordic FP&A Manager (Financial Planning and Analysis), the key element of the role will be to bring value-added analysis and commercial partnership to the Nordic business.
Candidates will be expected to work within a Nordic team with interaction with multi functional professionals in Europe.
Key Duties and Responsibilities
* Continually develop and improve reporting, using Hyperion-Essbase and Excel.
* Establish and assess key performance indicators for business performance.
* Return on Investment analysis for sales and marketing activities.
* Control over the operational expenses analysis and forecasting.
Management Reporting
* Create and present reports to senior management
* Analyse and extract the key drivers behind the results
* Act as a point of contact for the business managers with ad hoc queries.
Other Responsibilities
* Be an expert in the global planning system (GPS) in order to support the business managers with forecasting.
* Other tasks as required.
Experience and skills required
* Knowledge of Hyperion-Essbase. Experience in other financial reporting systems is an advantage.
* Relevant university qualification in the area of finance.
* Strong (minimum 1 to 2 years) experience in management reporting, forecasting and presentation of results to senior management
* Experience in working for an international organisation.
* Fluency and confidence in spoken and written English. Fluency in one other Nordic language preferable.
Key behaviours/competencies
* Ability to relate to individuals at all levels of the organisation
* Ambitious and keen to take responsibilities
* Logical approach to problem solving
* Proactive and highly motivated individual
* Ability to adapt well to organisational changes and work practices
* Organised and structured approach to work
* Ability to influence others and deal with objections/challenges
* Excellent interpersonal and presentation skills.
* Able to manage multiple priorities and work on own initiative.


Arbetstider och omfattning

Fast lön
Monthly salary

Så ansöker du
Sista dag att ansöka är 2008-05-02
Ange följande referens när du ansöker: Financial Analyst

Electronic Arts Sweden AB

Electronic Arts Sweden AB

Johanneslundsvägen 2

Telefonnummer: 08-546 645 00


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