The Absolut Company is looking for a Reporting Analyst based in
We Select / Bankjobb / Stockholm
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hela Sverige We are looking for a dynamic, committed and analytical reporting analyst who wants to improve and challenge the status quo! You will be in charge of management reporting to Pernod Ricard Headquarters (PRHQ), ensuring accurate reporting of monthly actuals, budgets and forecasts complying with Group guidelines, instructions and deadlines.
You will be responsible for ensuring that all financial flows in our internal books are set up and mapped in a correct way in our ERP- and related systems. You will be working closely with our IT-department to maintain and improve IT-systems related to management reporting and be a key stakeholder in our Digital finance project with the objective to further automate and improve the reporting process and tools.
We are looking for a person with a financial background and analytical mindset, curious to understand financial flows, but also someone who has experience from or a strong interest in working with IT/ERP-systems and driving changes.
KEY RESPONSIBILITIES
Reporting:
• Monthly reporting and validation of volumes and financials in Group reporting tool
• Build and report budget and quarterly forecasts, coordinating flows and input required from other stakeholders
• Responsible for calculation and analysis of freight cost, with support of Customer Service Department
Translate finance and business requirements into system requirements
• Ensure that all flows and transactions in local books are correctly allocated and mapped for Management reporting, based on PRHQ requirements
• Lead continuous improvement activities to provide new functionalities in ERP-, reporting and planning systems/tools
We are looking for a Reporting Analyst with relevant financial background. You have strong analytical skills and critical thinking and an interest in understanding financial flows. You have at least 3 years of relevant work experience, ideally from an international environment. You also have a university degree in management or economics, major in Finance/Accounting is desirable. We expect you to be an advanced Excel user, ideally with VBA-skills, with capability to manage big sets of data. You also have a good understanding or strong interest in IT/ERP-systems.
You need to be result- and solution oriented, with strong organizational skills and a positive attitude. You are also flexible and proactive, looking for continuous improvements in both analyses and processes. You have good communication skills to be able to work in an international/cross-cultural environment and across departments. Corporate language is English therefore it is a requirement that you speak and write fluently in English.
WHAT WE OFFER
Here at The Absolut Company, we let contradictions meet. We are a middle-sized, proud Swedish company that stands for strong values and at the same time, we are part of a huge global group that offers new international connections every day with a possibility of an international career. Here you will meet innovation in a company with more than 100 years of history.
We are also offering a great work environment and amazing benefits. In our lunch restaurant with one of the chefs working for the Swedish National Culinary Team you will be offered great lunches. We sit in beautiful facilities, where you can sit and watch the waters in Liljeholmen, sipping on your coffee in a comfortable couch whilst working, or by your desk with one of the fun, caring and dedicated teams you are currently working with, or in our silent library if you need some peace and quiet. The pace is high but the laughters are many and we work hard to take care of all our employees.
The Absolut Company is one of six brand companies within Pernod Ricard. The brand companies manufacture and develop products, and define the global marketing strategy, while the market companies adapt their strategy for the local markets. Pernod Ricard's extensive distribution network entails 80 market companies covering more than 150 markets worldwide. Brand companies and market companies both report to Pernod Ricard Holding, a listed private equity company that is responsible for the overall strategy of the group and is headquartered in Paris. So in essence, the word "glocal" fits pretty nicely to our company.
Publiceringsdatum2019-01-02Så ansöker duSista dag att ansöka är 2019-01-24
Klicka på denna länk för att göra din ansökanKontaktMona Ward Holmberg
mona.wardholmberg@pernod-ricard.comFöretagWe Select
AdressWe Select
Drottninggatan 25
11151 STOCKHOLM
KontorsadressMarieviksgatan 19b
Jobbnummer 4532946
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