Johan Westerlund Email & Phone Number

Sweden

Umeå, Västerbottens Län [Se-24], Se

Temp. CFO 2021 & 2022- Acting CFO - Managing finance department inc. ten direct reports- Reporting to CEO and part of board of managementHead of Controlling- Managing a team of four controllers- Restructured the controlling function to align more closely with new strategy and the organizational demands that follow- Responsible for annual budget and forecast.- Responsible for monthly closing, internal as well as external financial reporting and to support CEO, CFO and senior management with presentation material and analysis. -Developed, deployed and automated a new more detailed internal financial reporting in accordance with new reporting structure-Developed and deployed a new budget and forecast process along side a new software interface-Improved cash planning, enabling better foresight and smooth expenditure financing -Greatly improved business case proposals and analysis for better decision making, easier implementation and evaluation

Stockholm, Stockholms Län, Se

Reported to Head of Business Controlling- Managing a team of three controllers - Member of board of management for Sales. - Responsible for business controlling of Operations & Logistics Sweden- Responsible for annual budget and forecast. - Responsible for monthly closing, reporting and to support CEO, CFO and senior management with presentation material and analysis. - Driving performance analysis and to proactively identify opportunities for profit maximization - Supervising business cases within the sales business unit and support change management- Develop and implement reporting and analytical models as well as leverage best practice together with financial analysis- Lead and participate in various ad-hoc projects

Stockholm, Stockholms Län, Se

Reported to Head of Business Controlling - Responsible for business controlling of sales department Sweden and member of board of management for sales. - Responsible for business controlling of Operations department Sweden- Responsible for annual budget and forecast. - Responsible for monthly closing, reporting and to support Head of Business Control, CFO and senior management with presentation material and anlysis. - Driving performance analysis and to proactively identify opportunities for profit maximization - Reviewing business cases within the sales business unit and support change management- Develop and implement reporting and analytical models and leverage best practice together with financial analysis- Lead and participate in various ad-hoc projects

Stockholm, Stockholms Län, Se

Reported to Head of Treasury & Financial Controlling- Responsible for Group’s structured financing and risk transfer agreements- Group’s electricity portfolio management, budgeting and forecasting- Project manager and project supervision- Cash management and liquidity planning support- Banking relations- Ad hoc business case reviews and analysis

Stockholm, Stockholms Län, Se

Reported to Group CFO- Responsible for assisting CFO and CEO with management presentations and financial reports- Supervising Group purchasing and communicated Group purchasing policy- Analyzing and improving processes within the Finance department- Reviewing and evaluating business cases - Ad hoc tasks

Munich, De

- Evaluated and administrated structured finance agreements for Group Scandinavia - Daily contact with financial partners

Norwalk, Ct, Us

- Partner support, Key account management- Valuation of financial agreements