Skills

Accounting and Economic Knowledge:

Financial Basics

  • Accounting fundamentals
  • Financial fundamentals
  • Common business transactions
  • Value-added tax (VAT)

Accounting Processes

  • Invoicing
  • Accounts payable
  • Practical accounting
  • Accounts payable ledger
  • Accounts receivable ledger
  • Reconciliations
  • Group Accounting
  • Accruals, Periodization, Depreciation
  • Financial and Managerial Analysis

Financial Transactions

  • Accounting for purchases and sales
  • Accounting for sales
  • Cashflow
  • Working Capital Management
  • Financial Steering Models
  • Financial KPIs
  • Successive Completion Model
  • Employee salaries, social security contributions

Cost Calculations

  • Costing & Pricing
  • ABC-calculation
  • Working capital calculations
  • Capital tie-up calculations

Business Control and FP&A Knowledge:

Budgeting and Forecasting

  • Budget lead
  • Forecasting lead
  • Scenario Planning
  • Business Planning
  • Project Planning
  • Financial Planning

Reporting

  • Management reporting
  • Board and MBR reporting
  • Financial Reporting
  • Establish financial statements

Modelling

  • Financial Modeling
  • Revenue recognition modelling
  • Data Modeling
  • Scenario Modelling
  • KPI development
  • Bonus calculations

Other

  • Cost Control
  • Revenue Recognition
  • Financial Management
  • Business Strategy
  • Internal Audit

Systems and Tools Knowledge:

Planning Platforms

  • Bright Analytics
  • Hyperion Planning
  • Essbase SmartView
  • Actit
  • Mercur
  • Pigment
  • Qlik Sense
  • Qlick View

ERP Systems

  • Business Central
  • SAP
  • Jeeves
  • Agresso
  • Visma Business
  • Visma Net
  • IFS
  • Raindance

Microsoft Systems

  • Advanced Excel
  • Excel Formulas and Functions
  • Power BI
  • Power Query
  • Power Pivot
  • Word
  • Power Point
  • Teams
  • Share Drive
  • SharePoint

Data, AI and Chat GPT

  • Chat GPT prompt engineering
  • Visma Auto-suggest
  • Basic Python
  • E-invoicing
  • VBA
  • SQL

Consolidation Systems

  • Aaro
  • Unit 4
  • Via report

Procurement Systems

  • Proceedo

Other

  • Nielsen Analytics
  • Formulate
  • Think-cell
  • Palette
  • Symbrio
  • Contempus
  • Access database
  • Invoice manager

Leadership, Process and Language Knowledge

Leadership

  • Change Management
  • Communication Skills
  • Coaching
  • Decision-Making
  • Motivation and Inspiration
  • Conflict Management
  • Delegation Skills
  • Vision and Strategic Thinking
  • Finance Management Team
  • Recruiting
  • Board Member

Guidelines, Legal and Process Mapping

  • Accounting guidelines establishment
  • Procurement policy establishment
  • Internal audit planning
  • Basic SLA and License agreement knowledge
  • Process mapping

Project Management

  • Planning and Organizing
  • Risk Management
  • Time Management
  • Budgeting and Resource Management
  • Quality Assurance
  • Stakeholder Management
  • Problem Solving
  • Team Leadership
  • Flexibility and Adaptability
  • Qualitative Follow-Up
  • Steering Group
  • Finance Transformation

Language

  • Native language Swedish
  • Excellent in English
  • Fluent French
  • Fluent German