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Nordics Commercial Finance Expert
2 weeks ago
- P&L Management: Full profit and loss responsibility for Nordics finished goods, including month-end close, financial planning, and analysis across five countries.
- Business Forecasting: Develop and maintain accurate business forecasts, ensuring alignment with commercial team inputs and GCC (Global Capability Centre) coordination.
- Financial Analysis: Conduct thorough financial analysis, identifying areas for improvement and providing recommendations for cost savings.
- Risk Assessment: Identify and mitigate risks, ensuring compliance with corporate and local policies.
- Budget Control: Ensure budgets are not overspent, working closely with the FP&A analyst in GCC to manage and coordinate budgeting processes.
