About the CompanyYou will be proivided with more information regarding the company during the recruitment process.Asta Agency is partnering with the company in this recruitment process. The recruitment is managed by Asta Agency, and you will be directly employed by the company upon successful placement.About the PositionAs Finance Director, you will become the analytical and commercial-finance engine of the Group’s continued development. The role is ideal for someone who wants to work close to the business while taking clear responsibility for translating complex financial relationships into relevant decision support for the CEO, the board and external financial stakeholders.You will be responsible for the Group’s financial planning and analysis, liquidity forecasting, budgeting, forecasting and ongoing reporting. Transactional finance and group consolidation are handled by an external provider, while your focus will be on ensuring quality, challenging assumptions and creating a clear overall picture of the Group’s financial position.You will work closely with the company’s two Managing Directors of their two business units. You will also be an important partner in matters related to investments, profitability, pricing, refinancing and business development.Your main responsibilities will include:Driving the Group’s FP&A agenda, including budgeting, forecasting and scenario analysis.Building, developing and maintaining the Group’s financial models for profit and loss, balance sheet and cash flow.Owning short- and long-term liquidity forecasting, as well as ongoing monitoring of cash flow and working capital.Preparing monthly reporting and Board materials with clear analysis, variance explanations and recommended actions.Acting as a business partner to the Managing Di…Affärsanalytiker/Business analystLednings- och organisationsutvecklare