Commercial FP&A to Verifone in Stockholm

Position Summary
Works closely with the respective GM of the business to develop strategic/financial plans, conduct analyses of the business's performance and participate in a wide variety of finance related projects. May supervise financial analysts. Provides strong commercial & financial advice on margin management, capital investment and other operational issues as well as ensuring that the senior management team is appropriately communicated with on actual & forecast performance.

About Verifone
Headquartered in San Jose, California, Verifone is the leader in providing trusted, secure and innovative payment terminals, global payment as a service, and commerce enablement solutions that create more valuable experiences and rich interactions between consumers and merchants. The company's products and services include mobile, countertop and self-service payment devices, software, and web-based gateways. With 5,300 employees worldwide, and partnerships with local distributors, Verifone is able to deliver innovative payment solutions in 150 countries and across vertical markets.

Essential Duties and Responsibilities
  • Contributes to the region strategy, operational goals and protects corporate assets through the development and implementation of sound accounting policies and procedures.
  • Maintains a solid understanding of the markets/segments/customers/products to help drive financial growth, performs product and customer profitability analysis to assist with business decisions
  • Monitors the assigned budget for the responsibility area, gives early warnings in case of chance of overspend, and supports GM to stay within the budget.
  • Partner the business streams in ensuring that sales & contribution are optimized and effectively managed.
  • Supports developing 'objectives-based' system & process enhancements to enable more effective day-to-day management of business profitability
  • Analyzes proposed plans and policies as well as new programs to determine costs and projected profitability.
  • Leads the annual plan, quarterly commit and monthly forecast processes, and builds the region / country financials as it is required by head of business, region and corporate.
  • Performs special financial studies for management in conjunction with recommended or proposed plans.
  • Supports sound and timely managerial decisions and controls by providing evaluated financial operational data and information to management.
  • Complies with all internal control policies and procedures and will propose and support implementing control improvements based upon changing business conditions.
  • Challenge existing modus operandi, questioning processes and structures which are currently embedded in the Company culture
  • Involvement and preparation of ad-hoc financial / business analysis and projects as required.
  • Whenever necessary, participate negotiations with partners as well as suppliers or contractors
  • Fostering strong relationships with business units by establishing a customer service culture within the Commercial Finance Team
Duties Common to Management
  • Communicate corporate direction and objectives to staff.
  • Manage performance through setting objectives, providing performance feedback/coaching feedback and evaluation.
  • Motivate employees to over-achieve and correct performance problems.
  • Develop staff skills and abilities to meet business needs.
  • Actively support company programs and ensure adherence to company rules and procedures.
  • Administer compensation actions within company guidelines.
  • Monitor assigned budget and meet financial goals.
Knowledge and Experience
  • BS degree with 8+ years of proven finance experience.
  • Solid understanding of the financial impact and consequences of commercial terms and competence in contractual terms and conditions
  • Demonstrated analytical and problem solving abilities including financial modeling and analysis.
  • Solid understanding of financial theory and ability to apply theory to evaluation of complex financial issues.
  • Ability to work with all levels of the organization and able to influence others and work collaboratively with finance and manufacturing function colleagues.
  • Excellent organizational and project management skills and ability to multi-task in a fast-paced, dynamic environment
  • Self-motivated individual with the ability to work independently
  • Demonstrated ability to meet tight deadlines with emphasis on sustained accuracy and attention to detail
  • Excellent communication, presentation skills and attention to detail for effective interaction with senior management.
  • Demonstrates ethical and moral behavior; unquestionable integrity and character
  • Excellent computer skills with software applications proficiency, including Microsoft Office, Hyperion and Oracle
  • Willing to travel as required.
Mer info
Område Stockholms stad
Yrkesroll Ekonomi, Controller, Bank, Finans & Försäkring, Bank & Finans
Typ av anställning Heltid, Tillsvidareanställd
Sista ansökningsdag 18 jan (1 dag kvar)