Finance Navigator
Core
Support business operations by driving financial reporting, cost performance analysis, and process improvements to enable profitable growth and better decision-making.
Role type
Senior Finance Navigator (Financial Reporting & Analysis)
Builds
Monthly, bi-monthly, and yearly operational and legal financial reports; new reporting tools and dashboards.
Domain
Retail / Manufacturing (IKEA Components) + Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial reporting, cost and performance analysis, process improvement, data analysis, stakeholder communication, financial tool development
Preferred skills
M3 ERP system experience, SAP BPC knowledge
Technologies
PBI, M3, TM1, SAP BPC, Excel
Responsibilities
Drive and secure monthly, bi-monthly, and yearly operational and legal reporting; Follow up on cost and performance to support decision making; Act as superuser and drive development within financial tools (PBI, M3, TM1); Analyze, translate, and present financial reports to stakeholders; Support the line organization as a speaking partner; Initiate and drive improvement projects to secure data timeliness and accuracy.
Seniority
Senior, hands-on IC
