Strategic FP&A Partner for Operational Performance

atNorth Holding AB; Espoo; On-site; EUR 70,000 - 100,000; Full time

Job summary

atNorth Holding AB is seeking a Business Partner to strengthen financial performance management across its Nordic operations. You will be a strategic finance partner to operational leaders, focusing on performance management, profitability analysis, planning, forecasting, and decision support to drive sustainable growth.

You will translate operational and commercial drivers into actionable financial insights, develop dashboards, and support governance.

Qualifications

• Bachelor's or Master's degree in Finance or related field.
• >5 years of experience in Business Controlling, FP&A, or Finance Partnering.
• Strong understanding of P&L management and performance analysis.
• Fluent in English with strong communication skills.

Responsibilities

• Lead budgeting, forecasting and long-range planning.
• Develop KPIs, profitability metrics and performance indicators.
• Provide insights into cost drivers, risks and opportunities.
• Partner with operations to drive action and governance.
• Develop dashboards and management reporting.

Skills

Financial modelling

Excel

ERP systems

BI tools

FP&A

Stakeholder management

Education

Bachelor's or Master's in Finance/Accounting/Economics

Tools

ERP

EPM

BI tools

Reporting tools

Job description

atNorth Holding AB is seeking a Business Partner to strengthen financial performance management across its Nordic operations. You will be a strategic finance partner to operational leaders, focusing on performance management, profitability analysis, planning, forecasting, and decision support to drive sustainable growth.

You will translate operational and commercial drivers into actionable financial insights, develop dashboards, and support governance.