Finance Operations Partner

2 days ago


Stockholm, Stockholm, Sweden TN Sweden Full time
Role Overview

We are seeking a highly skilled Finance Operations Partner to join our EMEIA Division as a Financial Controller for the Mechanical Core Segment. In this role, you will be responsible for ensuring that financial reporting and other finance-led projects are managed professionally, harmoniously, and promptly.

You will work closely with the EMEIA CFO, leaders of the Mechanical Core Unit, Mechanical Core Program Management, Mechanical Core R&D, and the Regional Finance teams. This role will report to the SVP & Head of Mechanical Core Business Segment EMEIA.

  • Main Responsibilities:
  • Prepare the consolidated Mechanical Core Financial Report monthly/quarterly, ensuring accurate and timely consolidation, and explaining variances.
  • Harmonize P&L reporting format.
  • Overall responsibility for annual budgeting and quarterly forecasting.
  • Oversee R&D and Product Units budgets.
  • Build processes to consolidate Mechanical Core Segment revenues, partnering with senior stakeholders.
  • Provide technical advice on financial reporting, focusing on P&L and Balance Sheet according to IFRS.
  • Link between Business Areas, EMEIA, and Global HQ.
  • Involve in acquisition/divestment processes.
  • Work on ad-hoc projects, including new product development and launches, reviewing business cases, and follow-up.
  • Prepare presentations for Executive Meetings such as the Operational and Divisional Boards.


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