Director Planning and 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 create the new function Gambro Finance and Accounting.For this journey we are looking for new employees to take an important and exiting part in building for the future.Job description The main responsibility of the role Director Planning and Analysis is to lead and drive the group's financial forecasting process from planning to analysis.Main tasks are to: .Set-up, develop and manage the budget and rolling forecast process within the Group, including scenario building..Coordinate and secure that adequate tools are in place and properly used..Lead the process for setting up planning and instructions, including defined standardized reporting package and drive implementation throughout the group..Analyse the reporting of both Budget and Forecast..Ensure that relevant KPIs are established that allow tracking of deliverables as defined in strategic plan..Track progress, analyze deviations against the set targets and initiate actions with various stake holders to ensure delivery to commitments..Work in close cooperation with VP Finance & Accounting, CFO and peers..Actively develop cross functional networks to more effectively drive continuous improvements in the forecasting process..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 Economics and Business Administration, and at least five years experience of financial planning related tasks.You have a significant knowledge and experience in managing all aspects of the forecasting process in an international, manufacturing environment and can easily communicate in English.You have proven experience of working with requirements to senior management, including setting up and tracking KPIs.You also have proven project management experience and the knowledge to set up process oriented documentation and work instructions.We are looking for a highly business oriented person with strong analytical skills.We think that you are a hands on, pragmatic problem solver unafraid to explore new areas.You have the ability 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.