To lead, steer and support overall Ingka financial reporting that is beneficial to people & planet and protects and adds value to our assets, securing profitable growth and financial independence. By providing Accounting & Reporting services, supporting a strong compliance framework, and effective governance to enable entrepreneurship and safeguard our people, customers and businesses.

Responsibilities:

• Support and educate the business with setting up and maintaining the financial structures to follow-up cost and performance and support decision making in line with global frameworks.
• Works closely together with Business Navigation to create insight in costs and performance and support business steering. Perform variance analysis, reviewing and challenging reported actuals and forecasts and first level of commentary.
• Coordinate the budget, forecast and cost follow up including preparation of management reporting. Support an efficient and effective cost recharging process (calculation, recharging, agreements etc).
• Work closely together with the local and/or centralised Accounting & Reporting Operations to ensure relevant, complete, accurate and timely Accounting and Financial and Management reporting based on standard global frameworks and local legal requirements and maintaining effective internal controls.
• Works with the Group framework teams and functional leadership to minimise deviations from standard global frameworks for business needs and compliance reasons and secures effective ways of working. Contributes to global projects to develop financial operations and reporting.
• Support the organisation with insight in financial performance, position and liquidity and support investment decisions and financial planning.
• Secure and maintain a connection with and between core areas, business owners, group functions, process teams within the Ingka Group.
• Secure cross-organisational readiness and continued business growth in terms of competence, performance and succession through enabling an end-to-end approach.
• Ensure a safe environment for co-workers and external consultants and contractors in accordance with Ingka policies.

Requirements:

• You have ability in Business Partnering, i.e. strategic, tactical and operational business partner with strong analytical skills to translate business needs into financial consequences and solutions as well as in Networking, i.e. strong network and relationship builder both within and outside of the own organization as well as within Communication, i.e. strong communicator with capacity to influence decisions and create energy and commitment within the organization as well as in Developing people, i.e. ability to inspire individuals and teams to accomplish organisational goals; motivate people to perform and grow by providing feedback, coaching, training and career direction.
• Finally, you have Business acumen, i.e. strong ability to recognize external trends and translate them into business opportunities and are Change oriented, i.e. able to handle a constantly changing environment with many different stakeholders and demands.

上班地址：漕溪路128号，宜家家居