Financial Analyst

Financial Analyst

Arbetsbeskrivning

Kongsberg Automotive
Kongsberg Automotive is part of the Kongsberg Automotive group. This offers you as employee great opportunities to grow and develop on a global scale. The product development within Kongsberg Automotive is subject to global competition, with high demands on our performance. Our objective is to be in the global frontline of our product ranges where electronics is having an increasing impact on our designs. Working towards global customers and suppliers means a great portion of international contacts. You are a part of a functional team that works with the full range from concept studies to product design and refinement of existing products.
Are the following statements a match?
You are passionate about high quality financial analysis and to collaborate with various stakeholders to achieve a common goal.
You are interested in working in a growing and fast paced environment, shaping the future.
You are curious, proactive, and liking to go the extra mile.

If yes, then you may be our new: Financial Analyst
What’s the position?
You will be based in either Gothenburg, Mullsjö or Raufoss, but your area of responsibility covers all the Business Unit Couplings plants and sites globally.
The main objectives of this role are:
Prepare high quality financial reports for Couplings Management and other stakeholders within established deadlines
Develop analysis and follow-up tools integrating different business systems for efficient reporting and analysis
Coordinate and secure proper finance reporting between Plants/Sites and Couplings Management

The following are the responsibilities you will cover in the role:
Support Director of Finance/Business Controller in the consolidation of financial results and collect facts and figures for the monthly reporting
Prepare biweekly Flash reports for the Business Unit and present it to Couplings Management
Consolidate monthly actuals and forecast reports on Business Unit level and present them to Couplings Management
Follow up reporting of Capital Expenditures and manage expenses in co-ordination with VP Operations
Prepare weekly inventory reports for VP Operations and Director Finance/Business Controller
Prepare weekly Accounts Receivables Overdues reports for VP Sales & Marketing and Director Finance/Business Controller
Prepare cost control reports for Couplings Management
Support Sales with product cost calculations, business cases and Customer Quotations
Support Plants/Sites and Couplings Management in the Budget process
Support Plants/Sites and Director Finance/Business Controller in the monthly reporting
Support footprint activities within the Business Unit
Support Couplings Management with analysis, investigations, weekly/monthly financial tasks, and other ad-hoc activities.
Deputy to Business Controller, BU Couplings

You will report to the Couplings Finance Director and work in close collaboration with the Couplings Business Controller in the day-to-day activities.
Who are you?
You are analytical, independent, and driven but also a good team player. You have a continuous improvement mind set and approach. Your level of communication both verbal and written is high. You should be able to take responsibility and act honest and open with colleagues as well as with external partners.
Is this the right challenge for you? Apply now!
Qualifications and experience?
0-3 years of experience in financial controlling, analysis, or modelling
Excellent spoken and written English
Strong Excel skills
Experience with SAP is an advantage but not a requirement
High level of integrity


What do we offer?
High paced global environment with endless opportunities
Possibility to influence and make a difference in all aspects of the job
Inspiring and people-oriented leadership
Growth opportunities and career development
Integrity, accountability, creativity, and teamwork

Questions?
Feel free to reach out if you have any questions.
Simona Bojor
+46 76 769 45 70
simona.bojor@ka-group.com

Sammanfattning

  • Arbetsplats: Kongsberg Automotive Mullsjö
  • 1 plats
  • Tills vidare
  • Heltid
  • Fast månads- vecko- eller timlön
  • Publicerat: 8 oktober 2021
  • Ansök senast: 7 november 2021

Postadress

Fabriksgatan 4
Mullsjö, 56528

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