Nordics Controller

Prepares the monthly end closings as well as reporting to Corporate/Shareholders.
Monitors the company's budget to help the HoldCo and Country Management make decisions to face
risks and opportunities.
Ensures compliance with the company's budget, proactively follow business and operational plans.
Provide the economic/financial analysis needed with Corporation/Shareholders

Main Responsibilities

• Establishes and maintains reporting policies and controls at a country level
• Prepares the monthly end closing. Monitors/evaluates the performance and progress of the key
performance indicators (KPIs).
• Reviewsthe annual/monthly closing carried out for the different Areas/Departments.
• Assures correct implementation of financial plans and policies at a country level.
• Supports relationships with banking communities.
• Supportsthe annual budget process and its approval.
• Summarizes and presentsthe budget agreements reached with the different Areas/Departments and
communicates the critical points to achieve the agreement.
• Proposes concrete plans of improvement actions according to the assessed risks or analyzed budget
deviations.
• Provides data to external or group audits if necessary.
• Prepares financial information packages for Board of Directors / Internal Committees.