FP&A Analyst

We are looking for an FP&A Analyst for a global company in Gothenburg. Start ASAP, 5 months contract to begin with.

Our company develops and produces world-class hybrid engines and transmissions. With factories on two continents - Sweden and China - we're a pioneering global supplier of propulsion technology, development services and contract manufacturing. Our brand brings together over 9,000 dedicated and determined people that design, develop, and manufacture next-generation powertrain solutions for a global market.

We are a global leader in powertrain solutions. The Group has 19,000 employees, 17 plants and 5 R&D centers across three continents. We partner with OEM customers around the world and offer innovative solutions that can cater to up to 80% of the growing hybrid and combustion powertrain market, enabling a faster transition toward cleaner mobility.

We are committed to diversity and inclusion. We welcome applicants from all backgrounds and believe that different perspectives and experiences make for a stronger, more innovative company.

Assignment description:

- Consolidation of Financial result
- Analysis of financial result and variance analysis vs budget, forecast & prior year
- Preparation of financial reports to management
- Drive long term planning and budget processes
- Colloborate with controllers to identify needed actions to steer financial performance towards target

Skill requirements:

- Analytical and detail-oriented, with a strong understanding of financial processes and reporting.
- A problem solver with a passion for process improvements and digital innovation.
- Collaborative, communicative, and skilled at building relationships across teams.
- Fluency in English

You also have:

- A bachelor's or master's degree in finance, accounting, or economics
- Proficient in SAP, Excel, Power BI, and other financial tools.
- Experienced in financial reporting, planning, and consolidation processes.

This is a full-time consultant position through Incluso in Gothenburg. Start is ASAP, 5 months limited contract to begin with.

Please submit your CV as soon as possible since we will review the applications on an on-going basis.

For more information about this role, please contact Marianne Nilsson, recruiter at Incluso.