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Financial Performance Specialist
7 hours ago
Responsibilities
Perform analysis of actual vs. budget & forecast and propose improvement actions.
Ensure appropriate cost structure and effective line function controlling; support yearly budget process and establish updated hourly rates.
Prevent under-absorption in line functions, identify root causes, and take necessary actions to mitigate them.
Support financial reporting, business planning, budgeting, and forecasting; validate accuracy of financial data through reconciliation and review.
Ensure timely monthly, quarterly, and yearly closing.
Maintain transparency in financial reporting and disclosures; ensure processes and controls meet group and unit requirements and support internal and external audits with proper documentation.
Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or related area.
- Relevant experience in accounting and controlling, preferably with SAP S4 Hanna financial module.
- Excellent analytical decision-making and planning skills, with a structured approach to work.
- Strong Excel skills and proficiency in Microsoft Office suite.
- English language proficiency (written and spoken), with Swedish and/or other languages being an advantage.
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