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 and approvals; ROI analyses; KPI setting and analyses; Cash flow monitoring; internal and external audit)• 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• Processing and analyses of subscriber base relevant indicators• Cash flow monitoring 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• Coordinating and consulting accountants in financial transactions • Processing and analyses of subscribers base relevant 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