Financial Analyst/ Controller

Idag finns Randstad i tjugo länder med över 2.500 lokal avdelningar i Europa, Nordamerika och Asien.På Randstad har vi specialiserat oss på att hjälpa företag med kompetent personal inom Administration, Kontor, Ekonomi, Finans, Teknik, IT, Produktion & Lager.Med ca 700 medarbetare i Stockholm, Göteborg, Lund, Nyköping, Norrköping och Västerås är vi idag ett av landets ledande bemanningsföretag.Varje dag går runt 365.000 Randstad-medarbetare ut och jobbar hos våra kunder, inom alla tänkbara branscher.Det gör Randstad till ett av de största bemanningsföretagen i världen.Randstad Sverige är medlem i Svenskt Näringsliv och är auktoriserat av Bemanningsföretagen, som ingår i Almega.Electronic Arts (EA), headquartered in Redwood City, California, is the world's leading interactive entertainment software company.Founded in 1982, the company develops, publishes, and distributes interactive software worldwide for videogame systems, personal computers and the Internet.Electronic Arts markets its products under four brand names: EA SPORTSTM, EATM, EA SPORTS BIGTM and POGOTM.In fiscal 2005, EA posted revenues of $3.1 billion and had 31 titles that sold more than one million copies.EA's homepage and online game site is www.ea.com.More information about EA's products and full text of press releases can be found on the Internet at http://info.ea.com.EA's International headquarters have been located in Geneva, Switzerland since spring 2006.As a Financial Analyst you will[support the Nordic FP&A Manager (Financial Planning and Analysis), the key element of the role will be to bring value-added analysis and commercial partnership to the Nordic business.Candidates will be expected to work within a Nordic team with interaction with multi functional professionals in Europe.[ Key Duties and Responsibilities .Continually develop and improve reporting, using Hyperion-Essbase and Excel..Establish and assess key performance indicators for business performance..Return on Investment analysis for sales and marketing activities..Control over the operational expenses analysis and forecasting.Management Reporting .Create and present reports to senior management .Analyse and extract the key drivers behind the results .Act as a point of contact for the business managers with ad hoc queries.Other Responsibilities .Be an expert in the global planning system (GPS) in order to support the business managers with forecasting..Other tasks as required.Experience and skills required .Knowledge of Hyperion-Essbase.Experience in other financial reporting systems is an advantage..Relevant university qualification in the area of finance..Strong (minimum 1 to 2 years) experience in management reporting, forecasting and presentation of results to senior management .Experience in working for an international organisation..Fluency and confidence in spoken and written English.Fluency in one other Nordic language preferable.