Regional Financial Planning & Analysis Manager to SSP Nordic

SSP, The Food Travel Experts, är det ledande restaurangföretaget inom resemiljöer. SSP driver restauranger, barer, caféer och butiker på flygplatser, järnvägsstationer, vägkrogar, gallerior, konferenscenter, idrottsarenor samt inom andra trafikplatser. Efter 60 år i branschen har SSP idag över 30 000 medarbetare som tar hand om drygt fem miljoner kunder varje vecka. Företaget har verksamhet på fler än 140 flygplatser och 250 järnvägsstationer samt driver över 2 150 enheter i mer än 30 länder över hela världen. SSP har en bred portfölj av över 200 internationella, lokala och franchisade varumärken. Bland dessa återfinns Upper Crust, Starbucks, Caffè Ritazza, Burger King, M&S Simply Food, Bonne Journée, Pizza Hut, Caviar House & Prunier samt det ledande japanska varumärket Ajisen Ramen, liksom attraktiva koncept som till exempel Montreux Jazz Café i Genève och Bambini Wine Room i Sydney.

<b>What makes FP & A at SSP exciting?</b>

We are in a period of change building a new Nordics Region for our business. We are looking for a Regional Nordic Manager - Financial Planning and Analysis who will be responsible for providing financial leadership and drive continuous improvement in the areas of forecasting, budgeting, analysis and strategic planning. Reporting to the Nordic CFO you'll be placed at our office at Arlanda Airport, Stockholm, together with FP & A Analysts and Commercial Controllers.

We offer an exciting work environment where you will be given responsibility from the first day. If you show positive results and ambition your career options at SSP are endless!

<b>Overall role:</b>

The FP&A Manager is responsible for all aspects of financial planning and analysis, including the annual business planning process, monthly forecasts, monthly and quarterly financial analyses and ad hoc strategic financial analysis as required.

<b>Main responsibilities:</b>

. Preparation, analysis and submission of forecasts, budgets and business plans
. Leadership and coaching - provide guidance to direct reports and other Finance team members in best practices of financial analyses, report/project deliverables, and business communications
. Production of monthly management accounts information and reports, working closely to all countries in the Nordic region to collect and understand data and KPIs
. Delivery and maintenance of the regional unit database
. Planning Model analysis and maintenance
. External reporting (stock market, annual report and statutory accounts)
. Business development and CAPEX reporting, analyse and review
. Insurance data reporting to Group and analysis
. Commercial and strategic analysis - business partner to commercial teams
. Support development, implementation and testing of BI reporting, working closely with IT

<B>Profile:</b>

To succeed in this role you need to be a qualified accountant with Bachelor's degree in Accounting, Finance, Economics or equivalent work experience. You must be highly organized with the capacity to ensure that all aspects of budgets, forecasts, and analysis are accurate. We want you to have at least five or more years of relevant experience with proven management background and experience in OLAP or other BI reporting tool. Advanced Microsoft expertise Excel skills required. Your experience and ability to process and analyse large volumes of data is important.

We see you as a flexible, creative self-starter who is highly-driven and self-motivated with the ability to quickly learn and adapt in a complex changing environment. Your communication skills need to be excellent and you are confident working across many levels of the organization. Fluent Swedish and English in spoken and written.

<b>Does this sound like your next challenge?</b>

Please submit your application as soon as possible, selecting and interviewing is ongoing.

We are in a period of change building a new Nordics Region for our business and we are on the lookout for more talents who share our values and passion for delivering quality.

Visit <a href="http://www.foodtravelexperts.com/international/careers/">www.foodtravelexperts.com</a> and Select Your Location -Sweden, to see more available vacancies.