Head of Financial Planning & Analysis

We are seeking a Head of Financial Planning & Analysis (FP&A) to lead our financial planning, performance analysis, and reporting functions. As a strategic partner to the business and executive leadership team, you will provide forward-looking insights to support data-driven decision-making and the achievement of our financial and sustainability goals.

The role is located in Gothenburg, Sweden. You will lead the organization's financial planning and analysis activities, ensuring alignment between financial performance and strategic priorities. Your responsibilities include:

• Leading the annual budgeting process to ensure alignment with strategic priorities and organizational goals
• Driving rolling forecasts to provide up-to-date financial projections
• Leading scenario planning, sensitivity analysis, and risk and opportunity assessments
• Delivering timely, accurate, and insightful financial reports
• Preparing and presenting financial reports to senior management, the Board, and other key stakeholders
• Managing group-wide cash flow planning and forecasting
• Collaborating with business units and functional leaders to align financial plans with corporate objectives
• Driving initiatives to improve operational efficiency and profitability
• Continuously improving planning, forecasting, and reporting processes
• Partnering with Digital/IT to implement and optimize financial systems
• Driving automation and standardization initiatives across FP&A processes
• Fostering a culture of accountability, continuous improvement, and innovation within the finance organization

To be successful in this role, you should have:

• 10+ years of experience in a finance leadership role within the automotive industry
• A bachelor's or master's degree in Finance, or equivalent experience
• International work experience
• Strong business acumen
• A controlling background with knowledge of IFRS, US GAAP, local GAAP, and local reporting requirements
• A data-driven approach with the ability to identify business opportunities and risks through analysis
• Strong experience with business analytics tools
• Excellent communication and leadership skills