Director Business Analysis

Gambro is a global medical technology company and a leader in developing, manufacturing and supplying products, therapies and services for In-center Care and Self Care Hemodialysis, Peritoneal Dialysis, Renal Intensive Care and Hepatic Care.For decades, Gambro has led the market in renal care development and has been first to market with many groundbreaking innovations.Gambro was founded in 1964 and has more than 8 000 employees, production facilities in 9 countries, sales subsidiaries in more than 40 and sales in more than 100 countries.In order to simplify the Finance organisation structure within Gambro, Corporate Control will move from Stockholm and integrate with the accounting department in Lund.Together they build the new function Gambro Finance and Accounting.Due to the new organisation, we are looking for new employees who will take an important and exiting part in building the new function Job description The main responsibility of the role Director Planning and Analysis is to provide and support senior management with relevant analysis in order to achieve company targets and commitments.Main tasks are to: .Be responsible for the overall analysis of the Group result including explanations of performance driven by sales mix, direct costs and allocated costs..Be responsible for the coordination of the central support functions' cost development and forecasting activities in order to achieve company targets..Initiate and drive corrective actions by finding, understanding & communicating complex issues and their impact through KPIs..Actively develop cross functional networks to more effectively drive standardization in the analysis, reporting and presentation of the group's performance..Work in close cooperation with VP Finance & Accounting, CFO and peers..Participate in the tracking and follow up of cost development in major projects..Be responsible for investment analysis including business case reviews, financial planning and actual outcome..Manage ad hoc analyses such as risk review and scenario building..Prepare presentation material for top management & Board..Be a member of Gambro Finance Board.[ Qualifications We think that you have a masters degree with focus on on Economics and Business Administration, and at least five years experience as a business analyst in an international, manufacturing environment.You have a very good knowledge of financial tracking in an international environment operating through sales companies, distributors and manufacturing sites.You have the ability to understand and predict business results and proven experience of working with requirements to senior management including setting up and tracking KPIs.We are looking for a highly business oriented person with strong analytical skills and the determination to find and understand complex underlying issues and their impact.We think that you are a hands on, pragmatic problem solver unafraid to explore new areas.You have the ability to take initiative and interact in a cross functional environment and to present complicated details in a clear and simple visual way.You perform your work with a high level of integrity and in a thorough and accurate way.Application This recruitment is being conducted in collaboration with SJR in Scandinavia AB.Please apply as soon as possible, but no later than November the 20th.