Finance Planning Assistant

Rekryteringsgruppen searching for a Finance Planning Assistant, to our customer located in Kista. They working with home appliances, electronics.

About our customer

This is a fantastic opportunity to join the Planning team as a Finance Planning Assistant. The Planning team is responsible for producing reports predominantly for senior management and headquarters in Korea. As a Finance Planning Assistant, you will assume responsibility for month-end consolidation closing analysis and report and producing management information directly for Senior Managers and closely following up inventory trend of the company and forecasting yearly business plans. In addition, you will organise internal and external conferences and produce company weekly KPI reports.

Role:

Month-end consolidation closing report and analysis
Checking up weekly inventory, LTI, WOS
Analysing, producing and presenting management information directly for Senior Management
Producing various management information requested by EHQ and/or HQ
Producing reports (business performance review and strategy) on a regular basis
Forecast and analysis of Yearly Business Plans and Monthly Moving Plan
Budget Management and structure, and related systems management and control systems
Producing company KPI weekly reports
Report Market Intelligence
Organize internal and external meeting
Skills, Education & Experience:
Fluent verbal and written communication in English / Swedish, Korean are merit
Relevant previous experience in a Finance/Analyst and planning role. Educated to A-Level standard is an advantage
Strong analytical skills with the ability to collect, organise, analyse and disseminate significant amounts of information with excellent attention to detail and accuracy
Demonstrated ability to generate informative insights from rigorous analysis
Good numeric and problem solving skills
Strong PowerPoint and Excel skills preferably with detailed knowledge of V-lookup, pivot tables, etc.
Excellent interpersonal and communication skills
Highly focused and capable of sustaining a fast pace in a dynamic environment
Be able to work with little or no supervision
Good judgement - able to make practical and realistic decisions
Ability to achieve and work with tight deadlines

Working hours:

Monday - friday 08:00 - 17:00

Start: Immediately

Vi på Rekryteringsgruppen gör alltid utdrag ur belastningsregistret vid nyanställningar

Ansökningar tas endast emot via Teamtailor

Sökord: admin, finance, planning