As Splay One are continuously growing we are now looking for a skilled Controller to provide financial business support to the whole organisation.
To excel really well in this position, we are looking for someone with a high working capacity with ability to deliver accurately and timely. You are used to make your own decision and have the ability to see relations between business activities and financials. Your drive and ability to take initiatives will be highly valued along with your solid finance competence.
In this role you will report directly to the CFO and mainly be responsible for the operational financial processes within Splay One such as group consolidation and reporting, analysis of monthly reporting and forecasts from the subsidiaries. You will also actively provide financial business support and support in administrative processes to Group-and local management. The position combines hands-on daily duties with more complex analytical tasks and project lead.
Splay One operates in four markets: Sweden, Norway, Denmark and Finland with local operations and offices. We are growing at a rapid pace which creates new opportunities within the company and the role, where being adaptable and having an eye for details is something we value.
Tasks will include, but not be limited to:
- Reporting and month end analysis of P&L, BS and CF
- Support CFO with budget and forecast processes
- Support local management with reporting and forecasting
- Responsibility for local finance operations and reporting
- File management (mainly in Excel)
- Improve processes and/or creating new solutions
- Follow up in CRM-system
- FTE and KPI tracking
As a person you are self-motivated, structured with strong execution skills. You enjoy working in a dynamic environment with many interfaces and relations on all levels in the organisation. You have an obvious talent for details and ambitions for the quality of your work. You have a solid understanding of accounting principles such as IFRS and local Swedish GAAP together with strong analytical skills You also possess the ability to present data in a comprehensive way and have excellent knowledge in MS Excel.
To be successful in this role you have:
- at least 3 years of professional experience from a similar position
- an academic degree from relevant field and a financial background of working with reporting, forecasting and analysis
- a solid understanding of accounting principles such as IFRS and local Swedish GAAP
- experience from percentage of completion accounting (POC)
- excellent knowledge in MS Excel
- excellent English language skills
What we offer
Splay One is the leading Branded Entertainment agency in the Nordics. Formed by the merger between Splay and Nice One, we help brands navigate through the noise and reach beyond advertising.
We're passionate about breaking new ground and strive to create new and engaging formats, entertainment, concepts and creative projects based on target group data and insights. We do this by merging expertise from advertisement-development and production, combined with our own network of top talents and influencers.
We offer you a full-time employment in central Stockholm at Splay One HQ with a dynamic job where you will learn a lot and have great chances to develop and advance your career.
If this sounds like a job for you, don’t hesitate to apply! Applications are reviewed on a rolling basis, so we invite you to apply as soon as possible.
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