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We're looking for an experienced Financial and Planning Manager to join our team in Gothenburg. You'll lead financial planning and performance analysis activities while supporting strategic business decisions in an international and fast-paced environment. If you enjoy combining financial expertise, leadership, and business insight, we'd love to hear from you!
Job Responsibility
Lead the reporting process for actuals as well as forecasting, budgeting, and business planning activities
Consolidate and analyze group financial results and present insights for short-, mid-, and long-term planning
Drive the development and improvement of financial reporting tools, BI dashboards, and planning systems
Collaborate with controlling and operational teams to improve financial follow-up and planning processes
Manage and support a team of Group Financial Analysts
Develop profit and cost analysis to strengthen business understanding and support decision-making
Support executive management with financial analysis and strategic planning activities
Contribute to external financial communication by supporting Investor Relations, Corporate Finance, and Treasury teams
Monitor key business drivers impacting financial decisions, including sourcing, funding, operations, and organizational structures
Handle ad hoc financial reporting and business analysis requests
Requirements
Bachelor's degree in Finance, Accounting, Business Administration, or a related field
At least 6 years of experience in FP&A, controlling, or financial management within industrial or international environments
Previous leadership or managerial experience
Strong knowledge of budgeting, forecasting, and financial reporting processes
Advanced Excel skills and experience with BI or analytics tools such as Qlik
Strong business acumen with the ability to communicate financial information clearly to both finance and non-finance stakeholders
Ability to prioritize tasks and manage multiple requests in a dynamic environment
Analytical, structured, proactive, and solution-oriented mindset
Excellent communication and interpersonal skills in multicultural environments
Fluent in English is a must
Nice to have
Swedish is a nice to have
What we offer
A truly international and multicultural work environment
Access to training programs and certifications to accelerate your development
An R&D lab where you can explore new technologies and approaches
The opportunity to propose and lead innovative ideas within the company
Personalized coaching and mentoring from experienced professionals
A tailor-made career path, aligned with your growth ambitions