• Managing a team of four business controllers for the Nordic Countries• Responsible for financial closing activities, forecasting, budgeting and reporting to CFO and country heads

• Financial controlling for Swedish business operations; month closing routines• PnL responsible for business line ‘Products’; reporting to CFO; cross-function partnership with Sales• Budgeting and forecasting; accountable for the business line profitability • Controlling the Nordic distribution; preparing relevant KPIs • Performance, variance and cost-benefit analysis; effect analysis and volume mix price analysis• Comparing and checking account balances; end-of-month operations and reporting• Analysis of KPIs on forward looking profitability performance

• Responsible for financial controlling activities for the bank’s Risk, Credit, IT and Compliance units• Monitoring the costs/targets and supporting the heads of the units in decision making• Forecasting and budgeting• Follow-up, review and control PnL Statements for the units• Calculate cost and income intra-group allocations to other units within the bank• Prepare management reports for different business areas and support functions in Baltic and group level• Prepare product and customer profitability reports• Prepare input data from General Ledger and relevant statistics to cost allocation model• Co-operate with Baltic Banking and country units in reporting, analysis and data quality issues

• Financial analyses and reporting to management on company group level• RAROC, Net Interest Income and Liquidity reporting• Product and customer profitability reporting• Peer comparison reporting on key financial metrics among northern European banks• Cooperation with Baltic Banking and country units in reporting, analyses and data quality issues

• Contract execution for Spain and Portugal• Contributed to the successful roll-out of important delivery contracts winning new customer deals• Successful implementation of improvement proposal regarding Spare Parts ordering for Iberia market• Facilitator in the implementation of improved Spare Parts ordering method for other regions (FR & IT)

• Data analysis of order deliveries• Reporting and communicating to regional stakeholders the delivery plan for customer contracts• Forwarding orders to respective production units and follow-up on the delivery plan• Informing customers about any inconsistencies in the supply chain• Achieved robust KPI results in the execution of contracts for Morocco, Algeria, Tunisia and Libya

• Analysing financial data and reporting to management• Registering new clients, checking accounts and providing financial information to customers