Financial Analyst - Swedish speaking

Our customer, a well-known international and iconic software company is looking for Financial Analyst to work in their office located in the Center of Stockholm.

The person will be in regular contact with the Area Finance Controller.

This is a small team landing all Global Incentive programs & Campaigns in WE targeting +5000 partners. On top of the Global initiatives, we are also drive impact through our local initiatives. This can be campaigns and custom agreement with WE partners that can accelerate the transformation in the market.



Tasks

- 35% Incentive Budget Management in a fiscally responsible manner
- 50% Local Campaign validation & PDM intermediate update: - Payment File preparation for Operations who iw managing the actual pay-out to partners
- Partner & customer Field (“Field”) inquiries on earnings for Local Campaigns
- Monthly Updates on Local Campaign results & progress



- 5% Readiness ROI: - Revenue performance registered partners vs average growth for CSP motions and Azure Consumption Revenue (ACR)


- 10% Partner Support for Local Partner Incentive initiatives - Inquiries from field and partners on local initiatives (campaign update, campaign payments…)
- Partner Center onboarding follow-up with partners not yet onboarded
- Coordination with Corp Finance and Ops



- 5% YoY analysis against new FY21 rates for Top 4 programs: Enterprise, CSP, Usage & Consumption


- Forecasting
- Local Campaigns modeling
- AGI & Custom Deal reporting support
- Accrual management across all Local initiatives


Skills and requirements

Business Analysis skills

Advanced xls & Power BI

Financial background required for accrual management

Communication skills (English and Swedish) are a must

Maturity to be able work from home and in virtual teams

Commitment to double check created work

Ability to “read” the numbers

Problem solving mentality leveraging internal and/or external resources, conflict resolution, and follow through with customer field and partners

Minimum 2 years work experience

Bachelor degree



Start date: asap in February

Duration: fixed-term contract until June 30th 2021, extension potential (max 18 months)

Please note that we will start interviews as soon as possible after, so register on our website with application, CV in English and arguments why you would be the best possible candidate for this assignment. For more information please in English contact Mari Torstila at torstila (at) nordicretailgroup.com (mailto:karina.nilsson@nordicretailgroup.com)

OM NORDIC RETAIL GROUP
Nordic Retail Group är idag Nordens ledande expert inom bemanning, rekrytering och genomförande av säljdrivande aktiviteter. Vi grundades 1997 och finns idag lokalt representerade i alla 4 nordiska länder. Nordic Retail Group har år efter år placerat sig på topplistor över Nordens snabbast växande företag. Vi har kunnat göra det eftersom vi hjälper våra kunder att lösa en av deras mest affärskritiska utmaningar: Hur de ska maximera sin försäljning. Vi vet att lösningen handlar om människor, konsten att attrahera rätt människor med rätt motivation och erfarenhet. Vi fokuserar alltid på att finna rätt person, inte bara att fylla en vakans. Genom det är vi med all tydlighet mer fokuserade på personer än funktioner. Vi strävar efter att vara en toppresterande arbetsgivare. Att attrahera, utveckla och uppskatta de bästa talangerna inom vårt område.