Key Responsibilities:

• Manage and execute monthly closing activities for the group’s entities, ensuring accuracy and timeliness.
• Assist in enhancing and harmonizing internal controls across the group to improve financial governance.
• Oversee revenue management processes, including invoicing, payment tracking, financial reporting, and analysis.
• Liaise with external accounting firms and consultants for each of our legal entities, ensuring seamless coordination and compliance.
• Support payroll reporting processes, ensuring accuracy and timely distribution of salaries.
• Act as a point of contact for various external stakeholders, including auditors, customers, tax authorities, and accounting consultants.
• Contribute to the implementation of new systems and technology to optimize our financial operations.
• Assist in managing the reporting obligations associated with external funding partnerships and other collaborative projects.

Key Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field (or equivalent international qualifications).
• Strong analytical and problem-solving skills with a passion for working with numbers and data.
• Solid foundation in accounting principles with hands-on experience in financial reporting.
• Familiarity with IFRS standards is an advantage but not a strict requirement.
• Proven ability to communicate and work effectively with a variety of stakeholders in a diverse, international environment.
• Team-oriented mindset with excellent collaboration skills and the ability to take a strategic approach to problem-solving and contribute cross-functionally.
• Fluency in English (both spoken and written) is required; proficiency in Swedish is a plus.
• Excellent communication skills with the ability to convey financial insights clearly and confidently.

Why Join Us?