We are looking for a finance analyst
Wfs Sweden AB / Controllerjobb / Sigtuna
2025-10-13
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hela Sverige Visa alla jobb hos Wfs Sweden AB i Sigtuna We are looking for a truly engaged finance analyst with a good trackrecord analyzing and working with finance planning in a global context.
WFS, a member of the SATS Group, is a global air cargo logistics leader and best in class ground handling partner.
We offer services for Air Cargo, Ground Handling and specialist needs.
SATS-WFS has a strong presence across a combined network of over 215 locations and employs over 46 000 of the finest professionals all over the world.
Main job objectives:
This is a commercially focused role which will report into the Financial planning & analyst manager and will be responsible for Budget/Forecast planning for both entities as well as project-based analysis.
The successful candidate will have a good trackrecord of working with systems and financial modelling and above all else be a systematic problem solver.
This will be a high exposure role and will be involved at the forefront of strategic work with stakeholders from the senior leadership team to the operations or other support functions.
A high level of excel is required as often projects involve process improvements and automation, this incorporated with systems knowledge will be a must for the successful candidate.
Tracking and monitoring of Cost saving / Revenue generation initiatives. Weekly volume and revenue analysis will also be part of the tasks and responsibilities.
This is a newly created role and will be heavily orientated towards commercial finance with limited month end responsibilities.
Job responsibilities:
Weekly/Monthly Volume revenue trend Forecasts
Reforecast (7+5) and Annual Budget Planning for both entities
Capex and Opex business case review and benefit tracking with procurement
Analysis of monthly performance to Budget and/or Forecast of financial and non-financial information, evaluating variance impact and identifying trends
Generate and track cost saving initiatives, holding stakeholders to account
Work with procurement to understand annual contract renewals and inflationary impacts
Work with transaction together with Finance Manager to model Cashflow
Adhering to and developing internal financial controls, improving processes where necessary
Working closely with the Head of finance and FP&A manager on adhoc projects
Requirements:
Qualified Accountant (ACA/CIMA/ACCA) (or Very Good Finalists)
Multi-site P&L / Cargo/Aviation experience advantageous
Strong experience as a Finance Analyst
Strong interpersonal, communication and presentation skills
Commercial and business acumen
Strong excel and modelling skills
Fluent in Swedish and English
Safety and security responsibilities:
In any role at WFS, employees are the eyes and ears of the business and must report any safety and security concerns or suspicious behaviour
Ensure site access control is protected and no unescorted visitors are on site
Ensure the security integrity of cargo is always protected
Ensure all security documentation is fully compliant
Are you curious to try an new exciting business? We are looking forward to your application!
Hopefully we can be a perfect match.
Så ansöker du Sista dag att ansöka är 2025-11-30
E-post:
recruitment-arn@wfs.aero Arbetsgivarens referens Arbetsgivarens referens för detta jobb är "Fraktadministratör".
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Wfs Sweden AB (org.nr 556890-4923)
Fraktvägen 36 C (
visa karta)
190 60 STOCKHOLM-ARLANDA
Arbetsplats WFS Sweden AB
Jobbnummer 9553516