Financial Analyst

Electronic Arts Sweden AB / Företagsekonomjobb / Upplands Väsby
2008-04-23
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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.

Publiceringsdatum
2008-04-23

Arbetstider och omfattning
Tillsvidare
Heltid
Permanent

Ersättning
Fast lön
Monthly salary

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

Företag
Electronic Arts Sweden AB

Adress
Electronic Arts Sweden AB
19461 UPPLANDS VÄSBY

Kontorsadress
Johanneslundsvägen 2

Kontaktuppgifter
Telefonnummer: 08-546 645 00
E-postadress: jessica.danielson@dice.se

Jobbnummer
201777

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