Hej har nu fått ett spännande projektanställning för att under januari till april hjälpa Shamsen omsorg AB att ta nästa steg i deras tillväxtsresa med att effektivisera, skapa processer och rapportering med främst inriktning inom ekonomi 🌟Är tacksam att jag fått chansen till ett mycket spännande uppdrag 🙏

• Responsible monthly reporting to CEO (P&L, Balance Sheet and trends)• Quarterly reporting to the board• Building and develop my team • Bank contact• Auditors contact• Budget and forecast P&L & Balance Sheet• Cash Flow budget• Production calculations (Standard price and AFFO)• Business plan 3 year • Adhoc analysis• ERP transformation• Interim accounting

Main FocusDrive AnalysisPre-StudiesInitiative for business case creationsBusiness benefits realizationMain SkillsPower BIExcelPower PointProject leadProject deliveriesGets tasks done

Worktasks;-Produce and secure Clas Ohlson groups figures (balance scorecard etc) to ensure quality.-Produce and analyze Clas Ohlson groups monthly and quarterly internal report to CEO, COO and CFO.-Help produce Key ratios (quarterly PowerPoint to the board).-Help to do Clas Ohlson groups monthly & quarterly closings.-Help produce and consolidate Clas Ohlson groups forecast (four times a year)-Help organization with adhoc analysis, reports and improvements of… Show more Worktasks;-Produce and secure Clas Ohlson groups figures (balance scorecard etc) to ensure quality.-Produce and analyze Clas Ohlson groups monthly and quarterly internal report to CEO, COO and CFO.-Help produce Key ratios (quarterly PowerPoint to the board).-Help to do Clas Ohlson groups monthly & quarterly closings.-Help produce and consolidate Clas Ohlson groups forecast (four times a year)-Help organization with adhoc analysis, reports and improvements of routines.-Other tasks. Show less

Work @ Group Finance department in Insjön Sweden (Clas Olson AB, AS, OY and LTD)Main work tasks;Secure the external figures presented to the market quarterly and yearly. This includes the following controls;-Group Sales-Group Stock-Internal pricing -Accruals AB (Interimsfordringar och Interimsskulder)-Group Grossmarginal analysis-OPEX analysis-Group eliminations -Group Consolidation-Cost type P&L to function type P&L (Kostnadsslagsindelad… Show more Work @ Group Finance department in Insjön Sweden (Clas Olson AB, AS, OY and LTD)Main work tasks;Secure the external figures presented to the market quarterly and yearly. This includes the following controls;-Group Sales-Group Stock-Internal pricing -Accruals AB (Interimsfordringar och Interimsskulder)-Group Grossmarginal analysis-OPEX analysis-Group eliminations -Group Consolidation-Cost type P&L to function type P&L (Kostnadsslagsindelad RR till funktionsindelad RR)-Shares, before and after dilutionOther worktasks;-VAT analysis-Group Risk analysis-LTI (Long Incentive Program)-Develop new and old work processes -Provide auditors with information-TAXThanks to the team and my manager for all that I've learned so for:)/Daniel Åberg Show less

Work @ Finance department (Shared Service centre, Sweden) mainly for Clas Ohlson Ltd.Work tasks;-Accounts Payable-Accounts receiveable-Bookkeeping during month-Closing the books each month-Supporting our store network-Setting up routinesMy main focus is to have a good B2B relationship, keep deadlines and try to develop processes to minimize time consumption but get a high quality of the job being performed!/Daniel Aberg