Leading a team focused on WW bookings reporting and consolidation, as well as OPEX and commission expense management- Forecasting, budgeting and variance analysis for WW commission expense- Directly supporting the VP of Sales Finance- Preparing the Sales Finance WW QBR with emphasis on top line performance- Preparation and presentation of the reporting package for WW Bookings and Commissions- Coordination of IT/Finance cross team projects (SAP-BI, Tableau, Power BI)-… Show more Leading a team focused on WW bookings reporting and consolidation, as well as OPEX and commission expense management- Forecasting, budgeting and variance analysis for WW commission expense- Directly supporting the VP of Sales Finance- Preparing the Sales Finance WW QBR with emphasis on top line performance- Preparation and presentation of the reporting package for WW Bookings and Commissions- Coordination of IT/Finance cross team projects (SAP-BI, Tableau, Power BI)- Consolidation and modelling as part of long-term planning for top line and OPEX- SOX compliance coordination and ownership of commission SOX compliance controls - Assisting Corporate Finance and Investor relations teams with comments for company earnings calls- Cooperation with accounting on implementation of new policies Show less

Leading a team focused on WW bookings reporting and consolidation, as well as OPEX and commission expense management- Forecasting, budgeting and variance analysis for WW commission expense- Directly supporting the VP of Sales Finance- Preparing the Sales Finance WW QBR with emphasis on top line performance- Preparation and presentation of the reporting package for WW Bookings and Commissions- Coordination of IT/Finance cross team projects (SAP-BI, Tableau, Power BI)-… Show more Leading a team focused on WW bookings reporting and consolidation, as well as OPEX and commission expense management- Forecasting, budgeting and variance analysis for WW commission expense- Directly supporting the VP of Sales Finance- Preparing the Sales Finance WW QBR with emphasis on top line performance- Preparation and presentation of the reporting package for WW Bookings and Commissions- Coordination of IT/Finance cross team projects (SAP-BI, Tableau, Power BI)- Consolidation and modelling as part of long-term planning for top line and OPEX- SOX compliance coordination and ownership of commission SOX compliance controls - Assisting Corporate Finance and Investor relations teams with comments for company earnings calls- Cooperation with accounting on implementation of new policies Show less

- Leading the World Wide Sales Commissions accrual and deferral process - Responsible for forecasting and budgeting of the sales commissions - Supporting the internal and external audits related to the sales commissions ledger entries

- World wide bookings/signings consolidation and reporting - Sales commissions forecast and analysis- Preparation of sales commission accrual and deferral- Financial modelling of various scenarios

Lead Financial Analyst for costs in Finland. Main responsibilities include:- Analyzing and reporting actual numbers to the Nordic CFO- Forecasting and planning the outlooks which involves communicating with the management and the delivery teams - Coordinate any ad hoc actions that need to be taken by the F&P department

F&P 3rd party costs Financial Analyst for the Nordic countries. Main responsibilities include:- Tracking, controlling and bookkeeping of various 3rd party costs (Software, Network, Hardware, Vendor Services), as well as analyzing trends & forecasting future dynamics- Calculating cost accruals & deferrals on purchase order invoices in the financial ledger- Performing financial approvals of purchase orders - Preparing various reports including bridge items and GP% calculations