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Head of Financial Planning and Analysis

2 months ago

Gothenburg, Västra Götaland, Sweden Lynk & Co Full time
About the Role

This is a unique opportunity to join Lynk & Co as a key member of our business control and analytics team. As the Head of Controlling, you will play a crucial role in driving the company's growth and supporting management in strategic decision-making.

Key Responsibilities
  • Strategic Planning and Forecasting: Oversee and execute strategic planning, forecasting, budget management, and reporting for European markets.
  • Margin Improvement and Cost Optimization: Identify and implement margin improvement opportunities and lead internal cost optimization projects to achieve financial targets.
  • Process Enhancement and Control: Coordinate and enhance processes and methodologies to ensure smooth and accurate operations, including financial closing within sales units, while meeting financial targets.
  • Business Case Development and Presentation: Prepare business cases, decision papers, and strategies tailored to the appropriate audience, focusing on the long-term direction of European markets. Present these strategies in relevant committees, alongside current business performance.
  • Internal Control and Risk Management: Develop, implement, and monitor internal control frameworks to protect the organization's assets and ensure the reliability of financial and operational information. Lead the analytics function to ensure data accuracy and consistency, and develop management reports aligned with business objectives.
  • Business Risk Assessment and Governance: Identify, assess, and manage business risks across the organization. Provide guidance on governance issues to senior management and other stakeholders.
  • Performance Monitoring and Process Improvement: Monitor key performance indicators (KPIs) related to control and risk management. Continuously assess and enhance business processes to improve efficiency and effectiveness.
Requirements
  • Experience in Controlling/Accounting: Extensive experience in controlling/accounting with a strong understanding of sales processes, particularly in wholesale and retail environments.
  • Education and Certifications: Bachelor's degree in finance, accounting, business, or a related field.
  • Industry Experience: Proven experience in the automotive industry.
  • Leadership and Analytical Skills: Exceptional analytical and methodical skills, with a quick grasp of complex situations and experience in financial planning, process flows, and data management. Demonstrated leadership experience in managing business control or risk management functions.
  • Language and Technical Skills: Fluency in English is required; proficiency in Chinese is a plus. Proficient in Microsoft Excel and PowerPoint. Experienced user of Power BI and SAP or equivalent systems.