Greater Stockholm Metropolitan Area
- Financial Business Partner for Marketing and IT functions - Supporting and guide function leadership through Budgets & Forecasts - Ensuring quarterly forecasting accuracy - Stakeholder Management
- Working with data from disconnected systems to join Financial & Procurement data, unlocking insights and introducing automations, while leveraging the use of Chat GPT in the process. - Served as Business Controller for 4 different functional areas and their C-levels, including Marketing, making positive contributions during Business Plan, cost reduction initiatives, and supporting them with forecast and follow up of their OPEX. - Creation of Qliksense apps to enable easier access and understanding of supplier spend to all functional areas. - Served as main point of contact for monthly closing process within the Business Control team, coordinating efforts, and generating analysis for early insights on the latest monthly figures. - Owned the Monthly Quick Report shared with senior management introducing new slides, and automation, to enable a quicker turnaround.
- Reporting and analyzing the Nordic P&L for the Laundry & Home Care division - Financial partner for Nordics General Manager, Regional Sales Managers, and other major stakeholders within the division - Driving the local efforts for the yearly budget and weekly P&L forecasts.
- P&L reporting and analysis for the four Nordic countries - Weekly volume and revenue reporting and analysis - Weekly P&L and cost forecasts - Analysis of trends and customer's profitability - Execution and coordination of the budgeting/business planning process - Creation of periodical and ad-hoc analysis and presentations material for the Nordic and European management group.
- Identification and solution of issues in Qlikview BI tool regarding data availability and accuracy from SAP - Provided data and insights on spending and savings to Category Managers and Global Procurement - Participation in the implementation of Financial Vendor Solution process