Financial Director to company in Southern Sweden
Core
Serve as the analytical and commercial-finance engine for a group, translating complex financial relationships into decision support for the CEO, board, and external stakeholders.
Role type
Financial Director
Builds
Group financial planning, liquidity forecasting, budgeting, and reporting frameworks.
Domain
Manufacturing or life sciences (regulated industry)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis (FP&A), liquidity forecasting, financial modeling (P&L, balance sheet, cash flow), budgeting, scenario analysis, business partnering, outsourced finance management, AI-enabled financial tools, multi-entity financial reporting (SEK/DKK)
Preferred skills
Experience in refinancing, transactions, ownership changes, business transformation, managing cross-border legal entities
Technologies
Excel, AI-enabled financial analysis tools
Responsibilities
Drive the Group's FP&A agenda including budgeting, forecasting, and scenario analysis; Build and maintain financial models for profit and loss, balance sheet, and cash flow; Own short- and long-term liquidity forecasting and working capital monitoring; Prepare monthly reporting and Board materials with analysis and recommended actions; Act as a business partner to Managing Directors on margins, cost control, investments, and performance accountability; Ensure quality and timely delivery from the external finance provider; Support refinancing, capital-structure changes, and corporate transformation through robust models and analysis.
Seniority
Senior, hands-on IC
