Reporting to the Finance Manager, the Financial Planning &Analysis Specialist is based in Stockholm with regular communication with Paris HQ and the O&M team in Umea and Pitea.
Main Responsibilities:
· Prepare the accounting journals and manage the consolidation of the holding company and SPV in accordance with IFRS
· Prepare group reporting such as monthly JiuQi report for each company
· Prepare tax return for the holding company
· Organize statutory audit of the holding company in a timely manner
· Perform budgeting, forecasting, and analysis that supports major corporate decisions of the CFO, CEO, and the Board of Directors
· Evaluate current assets and investments by looking at return on investment (ROI) and maximizing the effectiveness of cash flow e.g. other possible investments
· Gauge financial health by using key financial ratios such as the debt to equity ratio, current ratio, and interest coverage ratio
· Prepare internal reports to support sound management decision
· Create, update, and maintain financial models and forecasts as basis for future operations
· Perform variance analysis to explain differences in performance and propose improvements
· Review accounting data provided by the supplier
· Conduct covenant testing and impairment testing
· Conduct monthly bank reconciliation and inventory control
· Undertake any other tasks as required by management
Candidate Profile:
· Bachelor / Licence of Accounting or higher related qualification
· Minimum five years of related FP&A experience
· Strong teamwork and ability to work under pressure
· Excellent organisational skills, able to handle multiple priorities and meet tight deadlines
· Fluency in English and Swedish. Mandarin and German an advantage
· MS Office
CGNEE is winner of RoSPA and Good Work Standard Award
Interested parties should send your resume in English to catherine.pang@cgnee.com