Lediga jobb som Finansanalytiker i Trelleborg

Textron Sweden AB designs and manufactures ground support equipment (GSE) for a global customer base. It forms part of the Textron GSE business, which has manufacturing locations in the US, UK and Sweden. Textron GSE belongs to Textron Specialized Vehicles, which it is a business unit of Textron Inc. (NYSE: TXT) based in Providence, RI, USA.
As a part of a US-based conglomerate, day-to-day accounting is based on US GAAP and the business has a requirement to comply with Sarbanes-Oxley (SOX).
Opportunity
Textron Sweden AB are looking for a Financial Analyst to join the team. This role is for an initial six-month period, with the potential for it to become a permanent position. As a Financial Analyst, you will have the opportunity to gain a breadth of experience in an enterprise with high exposure to US corporate culture. This is a great opportunity for a highly-motivated individual seeking a challenge, who has the drive and ambition to become a leader within the finance/accounting function.
Responsibilities include, but are not limited to:
Demonstrating appropriate understanding/working knowledge of accounting principles and internal controls, and applying them on a day-to-day basis;
Recurring analysis (e.g. sales analysis, cost analysis, etc.);
Assisting in the month end closing process (e.g. posting journal entries, performing account reconciliations, tying cash accounts, preparing expense accruals, etc.);
Providing financial and analytical support for the operations team (e.g. monthly KPI, analysis of production hours, labour utilization, inventory levels and aging, cost-out etc.);
Providing timely, relevant, and accurate reporting and analysis of results against historical, budgeted, and forecasted results to facilitate decision-making towards achieve the budget;
Interfacing with operations, purchasing, sales, and engineering to understand, analyze, and improve the business;
Assisting with annual stock verification;
Ad-hoc work relating to financial analysis, variance analysis, etc;
Accounts Payable: invoice and payments processing;
Accounts Receivable: invoice generation and credit control;
Continuous improvement in financial processes.

Skills, Education and Experience Required:
Bachelor's degree or equivalent in Economics, Finance, Accounting or other Business-related studies;
Fluent in both Swedish and English;
Strong knowledge in MS Office products, especially MS Excel;
Strong organisational skills and attention to detail;
Ability to multi-task and work in a challenging, fast-paced environment;
Strong analytical and data gathering skills;
Excellent communication and presentation skills, and ability to interact with Senior Leadership;
Professionalism and high level of discretion are required;
Strong work ethic with a positive, can-do attitude and passion to learn and grow;
Comfort dealing with ambiguity and the ability to work independently.

Desirable Skills, Education and Experience:
Previous experience in Finance or Accounting is desirable, but not essential;
Desired (but not a must) previous experience with SAP;
Interest in financial modeling;
Interest in manufacturing and industrial environments. Visa mindre

About Textron Sweden ABTextron Sweden AB designs and manufactures ground support equipment (GSE) for a global customer base. It forms part of the Textron GSE business, which has manufacturing locations in the US, UK, Sweden, and China. Textron GSE is a business unit of Textron Inc..Textron Sweden uses the Visma Administration 2000 accounting software with operational activities carried out in System Andersson. As a part of a US-based conglomerate, day-to-day accounting is based on US GAAP, and the business has a requirement to comply with Sarbanes-Oxley.OpportunityTextron Sweden AB are looking for a Senior Financial Analyst who will be based at our site in Trelleborg. This role provides an opportunity to gain a breadth of experience in a small to mid-size enterprise with exposure to US corporate culture. This is a great opportunity for a highly-motivated individual seeking a challenge, who has the drive and ambition to become a leader within the finance/accounting function.Responsibilities include, but are not limited to:Overseeing the operations of the finance department (e.g. setting goals and objectives, and designing a framework for them to be achieved);Having overall responsibility for accounts payable, accounts receivable, cash receipts, general ledger, capital assets, account reconciliations, payment runs, debt activity etc.;Supervising, monitoring and evaluating all day-to-day accounting activities;Preparing, interpreting, and reporting out on financial statements, reports, metrics, and analytics;Setting up and monitoring financial and operational KPI’s;Analysing costs, pricing, sales results, and overall performance compared to budgets and prior years;Investigating methods to improve the Company’s profitability and evaluating opportunities for cost reductions;Advising on investment activities and assisting with strategic planning;Working with the sales team to achieve year-over-year price increases of products;Managing the preparation of the annual operating plan (AOP) with cooperation from other departments and the US finance team;Assisting with long-range plan (LRP) and strategic business review (SBR) for Safeaero products;Driving annual statutory financial statement preparation and audit, as well as annual tax return;Calling board meetings and preparing minutes as required by law for major events within the Company;The recruitment and training of new employees as required;People development – responsibility for supporting and developing the finance team in Sweden;Ad hoc work relating to finance and accounting as necessary.Minimum Qualifications/Skills/Education?Bachelor’s degree or equivalent in Accounting or Finance;Fluent in both Swedish and English;Previous leadership experience;Previous experience with Visma Administration 2000 accounting software and SAP software is desirable;Finance experience within a manufacturing environment is preferable;Thorough understanding of US GAAP, and knowledge of statutory accounting principles;Understanding of VAT reporting, and Swedish income and corporation tax;Proficiency in MS Office products, especially MS Excel (Vlookup, pivot table, sumif, etc.);Experience with financial modelling;Strong organisational skills and attention to detail;Ability to multi-task and work in a challenging, fast-paced environment;Strong interest in developing and improving processes;Strong analytical and data gathering skills;Excellent communication and presentation skills, and ability to interact with Senior Leadership;Professionalism, and high level of discretion are required;Strong work ethic with a positive, can-do attitude and passion to learn and grow;Comfort dealing with ambiguity and the ability to work independently. Visa mindre