Maarja Jakunin Email & Phone Number

Stockholm, Stockholm County, Sweden

Stockholm, Stockholm County, Sweden

Stockholm, Sweden

• Head of Viaplay and Viafree finance team
• Full responsibility for Viaplay business and financial controlling (including budgeting, long term budgeting (3YP), forecasting and last estimate processes; Monthly closing and Group reporting; Investment calculations.
• Member of Viaplay Management Group

Stockholm, Sweden

• Budgeting, long term budgeting (3YP), forecasting and last estimate processes
• Delivery of the financial aspects of the business cases assigned (which includes content acquisition, new products, business development, partnership campaigns, etc) by close collaboration with BI and relevant teams.
• Return on investment calculation and analysis
• Collaboration with Business intelligence teams to ensure data accuracy in BI and KPI information systems
• Setting, monitoring and providing transparent KPI reporting
• Supporting financial controller in monthly and yearly closing and reporting

Estonia

• Budgeting, Forecasting
• Preparation and analyses of monthly results
• Group reporting in Cognos Controller
• Setting, monitoring and providing transparent KPI reporting to all departments in Baltics
• Working with teams for campaigns calculations and business cases for approval
• Supporting teams in understanding relevant financial indicators

Estonia

• Risk assessment and planning the audit
• Managing and coaching audit teams
• Performing analyses and audit procedures of significant accounts
• Summarization of audit findings and preparation of management letters and memorandums to project managers and clients.

Estonia

• Performing analyses and financial audit procedures of different accounts