Do you want to be a part of an international organization focus on developing new innovative consumer relevant smokeless products in cooperation with established and new markets.
We are looking for a Commercial Finance Executive to join our ambitious team at our snus operations and product development unit in Malmö.
You will be part of a team of 4 and work on both daily tasks but also on challenging projects.
We offer you a job in an exciting company where ambitious employees have good opportunities to grow and pursue a career in an international environment. Also personal development which will ensure continually consistency between your and our goal expectation.
Works in partnership with the business to:
- Translate strategies into plans and budgets, providing commercial insights relating to future performance
- Manage and coordinate the provision of structured and insightful analysis of financial and non-financial data in order to influence and enable strategic financial decisions.
- Finance business partners will support one or more functions be aligned with one or more functions including Supply Chain, Leaf and Factory finance, Marketing etc.
- Costs: Variance Analysis, Write off / Waste management, savings and productivity benefit
- Direct / Indirect Cashflow: Working Capital management (e.g. Stock Duration, AP, AR, etc)
- CAPEX / Depreciation / Assets management & registering
- Management Finance & KPIs Reporting (experience with HFM / BPC is a plus)
- Coordinate Budget Process
- Engage and calculate costs for NPIs (new products introduction)
- Build Business Cases
- Interface Sales / Production volumes to Finance Reality
- Develop / Manage Ad Hoc Projects