Finance Manager
Core
Finance Manager supporting manufacturing operations and the Swedish legal entity with financial planning, reporting, governance, and business partnering.
Role type
Finance Manager (Manufacturing/Operations)
Builds
Financial plans, budgets, forecasts, and management reports for the Swedish site and manufacturing operations.
Domain
Manufacturing / Industrial Operations / Financial Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, budgeting and forecasting, variance analysis, KPI monitoring, CAPEX evaluation, cost control, balance sheet reconciliation, accruals and consolidation, corporate tax compliance, liquidity management, working capital optimization, internal controls, Tagetik, IFS, Advanced Excel
Preferred skills
Manufacturing or industrial business environment experience, IFS and/or Tagetik experience
Responsibilities
Act as a trusted finance business partner to Operations and the local Leadership Team; Drive budgeting, forecasting and financial planning processes; Provide financial analysis, insights and recommendations to support business decisions; Monitor and analyse operational and financial KPIs to identify risks, opportunities and performance improvements; Support CAPEX planning, investment evaluations and follow-up; Drive cost control initiatives and monitoring site common costs; Ensure accurate monthly, quarterly and annual financial reporting, including variance analysis and management commentary; Manage reporting to the Supply Chain Leadership Team and shareholders through Tagetik; Oversee balance sheet reconciliations, accruals and consolidation activities; Take responsibility for corporate tax matters and ensuring compliance with relevant requirements; Supporting liquidity management and working capital optimisation; Ensuring compliance with accounting standards, internal controls and audit requirements
Seniority
Mid-Senior, hands-on IC