Follow-up, reporting and forecasting of the portfolio’s development costs.
Conduct financial analyses and investigations
Support forecast/budget work and financial follow-up in projects
Support for business cases (effect take-home, outcome)
Create a monthly report for the division, which is also used as steering group material.
Communication with vendors regarding their intended level of billing
Ensure invoices have gone through the approval flow before books are closed
Drive Transformation officers’ estimates of country specific cost.
Careful and structured
Analytical and has a genuine interest in numbers
Very good knowledge of Microsoft tools (e.g. Excel, Powerpoint)
At least five years of experience working with follow-up, analysis and reporting.
It is a merit to have experience in project reporting and/or cost control.
Good communicative ability in speech and writing in Swedish and English, and can convey financial information in an educational way to non-economists.
Self-motivated and used to take own initiatives and have a good ability to work in a group.