-Process leader for internal reporting processesResponsible for internal reporting to Group Control and Group CFOBoard and management team presentationsAnalysis actuals + YTG (including trends, one-offs and carry-overs)Supervising internal reporting support (1 FTE)Coordination with Chief Accountant -Process leader for financial planning processes (Planning manager)Process lead for Long term plan, Budget and Forecast (analysis, reporting, preparation)Coordination strategy managerFunctional owner for Planning system (Onestream)Investment forecast to Group Treasury -Process/system developmentsResponsible for internal reporting/Planning processes and related system developments (Onestream/Tableau)The role is complex due to several stakeholders with different demands (Real Estate company within a retail Group)ICA Real Estate business model is complex with a mix of owned-, JV owned and rented properties

ICA Gruppen are divided into segments Retail, Pharmacy, Real estate, Bank & Insurance and Corporate/HoldingManagement reporting for ICA Gruppen to ICA Management Team and ICA BoardAnalysis of Monthly reports/monthly follow-up meetings for ICA Group segmentsAnalysis of Budget, Long Term Plans and Rolling forecasts for ICA Group segmentsDefined and implemented KPI/Scorecards to ICA Management Team in Oracle BIExperience from OpCo's ICA Sweden, Rimi Baltic, ICA Norway, Bank, Real Estate and Corporate/HoldingClose work with Group Treasury, Investor Relations and controlling teams in all OpCo'sCompetitor analysis and report twice a yearInvestment analysis prior to investment committee meetingsResponsible for monthly CFO bookWeekly sales reporting to ICA Management teamMember of the project team for the e-commerce project ICA Matkassen (financial part)

- management reporting to Group Controlling and ICA Sverige management team - planning manager - responsible Datawarehouse Finance (IWH) - developer of processes and routines (Planning, mgmt reporting, data warehouse, masterdata, Bill of Authorities)

Client manager/teamleader at accounting firm (small-midsized companies, mainly ICA Stores) -financial consulting -monthly reporting -planning -accounting/book closings -teamleader (teams of 2-3 FTEs) -process developments