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Work together with Order to Cash team to make sure transactional issues and audit claims are resolved.Perform standard sales controls including accrual and provision reviews and aged deductions.Perform rebate analysis and be a co-pilot to the commercial teams.Own and continuously improve all sales controlling processes.Act as a business partner to country and category teams in terms of forecasting by bringing transparency, challenge and identifying risks & opportunities.Prepare the customer and category forecast, including cash-up, risks and opportunities on a monthly basis.Own and continuously improve end-to-end financial forecasting process from finance perspective.The position is based at the office in Solna where we offer an international and fun work environment in a fast-paced industry. The Finance Analyst reports to the Nordic Partnering & Control manager. The role is interacting with different stakeholders in the business, putting you on the frontline. The primary focus of this role is to ensure accurate and on time preparation of monthly forecast for Sweden and effectiveness of sales controls in the country. As a Finance Analyst, you will belong to the Finance Excellence Team, which itself takes responsibility for the financial forecasting, reporting and sales controls in the Nordics.
