Leads business planning and forecasting, acting as the main interface to the Business Manager
Job Summary
Leads business planning and forecasting, acting as the main interface to the Business Manager.
Drives cost structure optimization, line function controlling, and productivity improvements.
Ensures adherence to standard controlling processes across global units, oversees cost reviews, and ensures accurate, timely reporting and financial closings.
Matching Summary
Leads business planning and forecasting, acting as the main interface to the Business Manager.
Skills & Requirements
Must-have
Business planning and forecasting
Financial reporting across global units
Cost structure optimization
Productivity improvements
Financial data quality and transparency
SAP and MS Excel proficiency
Nice-to-have
Self-motivated and goal-oriented
Ambition to learn and develop
Swedish and/or other languages
Key Requirements
Bachelor’s degree in Finance, Accounting, Business Administration, or related area