Financial Expertise Manager

7 days ago


Västerås, Västmanland, Sweden TN Sweden Full time
About the Role

We are seeking a seasoned financial expert to join our team as a Reporting & Budgeting Controller in Vasteras, Sweden.

This is an exciting opportunity to work with a diverse group of professionals, lead the charge in enhancing financial integrity and transparency, and contribute to the success of our business.

Your key responsibilities will include:

  1. Controlling liquidity short term and long term of the site business and specifically projects in force on site.
  2. Ensuring the reliability of the forecasting system for short term and long-term liquidity (weekly process, Quarter Forecast and Budget) and providing reliable data.
  3. Analysing the funding needs of projects in liaison with Site Controller, Customer Director Finance Controller and Project Controllers.
  4. Providing follow up on global cash cycle through Projects and site balance sheet and analysing working capital improvement levers.
  5. Making sure that continuous improvement and action plans are in place through the Site and specifically on projects to generate operating cash flows.
  6. Liaising with Cash management team and Country FD to make them aware of the site cash status and pushing preventative measures in place to achieve objectives of the site.
  7. Supporting actions to reduce overdue level.
  8. Controlling bonds expired and managing actions to reduce them.
  9. Training and supporting main players in the site on the importance of cash and how to improve it.
  10. Making project teams aware of the importance of their role in the cash generation process and potential levers available to them to improve liquidity of their project.


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