Financial Operations Specialist

5 days ago


Uppsala, Uppsala, Sweden TN Sweden Full time
Job Description

The role of the Financial Operations Specialist is to support the financial operations of the plant by providing financial analysis, planning and control. The ideal candidate will have a strong background in finance and accounting, with excellent analytical and communication skills.

Main Responsibilities
  • Act as a business partner with management and executives to achieve business objectives by analyzing financial performance results, identifying issues and proactively initiating analyses and solutions.
  • Budgeting and forecasting: Prepare financial forecasts (plan, budget, and rolling forecasts) of the plant, and assist in maintaining a proper internal control environment in partnership with the plant manager.
  • Analytical needs: Support the analytical needs of the plant manager, plant staff, manager of cost analysis, and business unit controller by realizing punctual financial studies aiming at optimizing costs and/or processes.
  • Inventory cycle counts and annual physical inventory: Oversee and reconcile inventory cycle counts and annual physical inventory, improve inventory controls, reduce inventory losses.

Requirements
  • Knowledge of accounting, controlling, cash management principles.
  • Familiarity with BI systems and data analysis.
  • Highly skilled in Excel, SAP, and WCM.
  • Fluent in English language.


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