
Asta Agency AB · Malmö
About the Company You will be proivided with more information regarding the company during the recruitment process. Asta Agency is partnering with the company i...
About the Company
You 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 Position
As 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.
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 Directors in matters related to margins, cost control, investments and performance accountability.
Ensuring quality, structure and timely delivery from the external finance provider.
Supporting refinancing, capital-structure changes and corporate transformation through robust models and analysis.
Qualifications and Characteristics
To thrive in this role, you are analytical, commercially minded and comfortable working with complex questions. You have a structured approach, high integrity and the ability to shift between strategic perspective and detail when needed. You are a clear communicator who can explain financial relationships in a way that creates understanding and momentum among senior management, the board and the business.
You enjoy an environment where much is still being developed and where you are expected to create structure, priorities and progress. At the same time, you are pragmatic and solution-oriented, with a natural willingness to take ownership of both quality and delivery.
Experience from roles within FP&A, business controlling, commercial finance or similar.
A strong understanding of profit and loss, balance sheet and cash-flow analysis.
Advanced skills in financial modelling and Excel.
Experience of budgeting, forecasting, scenario analysis and decision support.
Experience of working closely with a CEO, executive team, Board or other senior decision-makers.
Strong ability to use AI-enabled tools in financial analysis, modelling, reporting and quality assurance.
Excellent communication skills in Swedish and English, both written and spoken.
Meritorious experience
Experience from manufacturing, life sciences or another regulated industry.
Experience of refinancing, transactions, ownership changes or a business undergoing transformation.
Experience working across multiple legal entities and in an environment involving both SEK and DKK.
Experience of managing or coordinating an outsourced finance function.
A relevant academic degree in finance, accounting, economics or another quantitative discipline.
Additional Information
Start: By agreement Location: Malmö, with some travels in the region. Scope: Full-time Salary: By agreement
We apply ongoing selection in this recruitment process, which means the position may be filled before the final application date. We therefore recommend submitting your application as soon as possible.
If you have any questions regarding Asta Agency’s recruitment process, please do not hesitate to contact us at ellen@astaagency.se.
About Asta Agency
Asta Agency is a recruitment and staffing company helping businesses across Sweden find the right professionals, with a primary focus on Stockholm, Gothenburg, and Malmö.
We recruit and provide consultants within sales, marketing, HR, customer service, finance, administration, IT, and tech – both specialists and generalists. With a strong focus on quality, long-term partnerships, and smart solutions, we support both companies and candidates in taking the next step.
Learn more about how we work with recruitment, staffing, and temp-to-perm solutions at astaagency.se.
OM ROLLEN Som Financial Reporting Manager blir du en nyckelperson på ekonomiavdelningen med ansvar för att säkerställa hög kvalitet i bolagets finansiella rapportering. Du kommer att arbeta nära verksamheten och bidra med analyser, prognoser och rapporter som ligger till grund för strategiska beslut. En stor del av rollen innebär att ansvara för kassaflödesrapportering och detaljerade kassaflödesprognoser, samtidigt som du driver och utvecklar den månatliga finansiella rapporteringen. Du kommer även att ha en viktig roll i att effektivisera och automatisera befintliga rapporteringsprocesser genom att utveckla lösningar i Power BI och minska manuella arbetsmoment. Huvudsakliga arbetsuppgifter: Ansvara för kassaflödesrapportering och detaljerade kassaflödesprognoser Driva och kvalitetssäkra månadsrapportering samt rapportering av resultat-, balans- och kassaflödesanalyser Ta fram beslutsunderlag och management-rapporter till ledningen Utveckla, effektivisera och automatisera rapporteringsprocesser med hjälp av Power BI eller andra liknande program/system Arbeta i Microsoft Dynamics 365 Business Central och Excel för analys, uppföljning och rapportering Bidra till kontinuerlig utveckling av ekonomifunktionens arbetssätt och processer OM DIG För att lyckas i rollen tror vi att du är en person som trivs med att ta eget ansvar och har ett proaktivt arbetssätt. Du arbetar strukturerat och noggrant, även när tempot är högt och flera deadlines sammanfaller. Med en stark analytisk förmåga och ett intresse för siffror kan du omvandla komplex finansiell data till tydliga insikter och beslutsunderlag. Du har dessutom ett utvecklingsorienterat mindset och drivs av att effektivisera processer och hitta smartare arbetssätt. Vi söker dig som är: Självgående och tar stort eget ansvar Strukturerad med god förmåga att planera och prioritera Analytisk med en stark numerisk förståelse och ett öga för detaljer Krav för tjänsten: Kandidatexamen inom ekonomi, finans eller motsvarande utbildning Erfarenhet av finansiell rapportering i en komplex verksamhet God erfarenhet av att rapportera resultat-, balans- och kassaflöden Erfarenhet av att ta fram detaljerade kassaflödesprognoser Erfarenhet av att utveckla och effektivisera rapporteringsprocesser, gärna genom att automatisera manuella arbetsflöden med exempelvis Power BI eller liknande BI-verktyg Mycket goda kunskaper i redovisning och finansiell rapportering Goda kunskaper i Microsoft Dynamics 365 Business Central och Excel, alternativt erfarenhet av likvärdiga affärssystem samt förmåga att snabbt sätta sig in i Dynamics 365 BC Flytande svenska och engelska i tal och skrift Anställningsform: Konsultuppdrag (1 augusti - 1 november) Placeringsort: Malmö Hybridarbete: Möjlighet att arbeta på distans två dagar per vecka ANSÖKAN Låter det spännande? Då vill vi veta mer om dig! Välkommen med din ansökan redan idag. Vi arbetar löpande med denna rekrytering och kan komma att tillsätta tjänsten innan sista ansökningsdag. Ansökan sker genom att du registrerar dig nedan, bifoga CV och personligt brev. Observera att vi inte har möjlighet att hantera ansökningar som inkommer via mail eller telefon. OM JOB&TALENT Job&Talent är en global innovatör som med hjälp av AI och smart teknik förändrar bemanningsbranschen i grunden. Vi gör det enklare för företag att hitta rätt personal och för människor att hitta rätt arbetsgivare – snabbt, transparent och tillgängligt för alla. Vårt mål är att stärka människorna som får världen att fungera, och med vår moderna plattform skapar vi framtidens arbetsmarknad. Bara under det senaste året hjälpte vi över 300 000 personer till jobb hos mer än 3 200 företag världen över – inom allt från logistik, butik, transport och tjänstemän. Med starka investerare som Atomico, Goldman Sachs, Kinnevik, BlackRock och SoftBank i ryggen växer vi snabbt. Och vi har bara börjat.
Skånemejerier is now looking for an Industrial Controller to support the organization in financial industrial activities. Do you have a background in finance, engineering or similar and an interest in understanding how production and business performance are connected? Then this is the opportunity for you! About the role As an Industrial Plant Controller, you act as a business partner to the production organization and play a central role within the Industrial Controlling team. You are responsible for ensuring high quality reporting and analysis, while translating numbers into actionable insights that drive performance improvements. You will work closely with plant management, challenging, supporting, and contributing to better decision making with the overall goal of improving profitability and operational efficiency. You will also play an important role in communicating and translating financial and operational data into clear insights for nonfinancial stakeholders. Main responsibilities · Ensure the reporting of the plant(s), actual performance, driving and supporting operations with proactive analysis, drive improvements to enable good business performance. · To participate and support in the closing of the accounting result to ensure integrity and a reliable accounting result. · Validate the quality and the reliability of the technical and financial information and ensure/propose that the organization take appropriate actions to correct or implement new ways of working to ensure quality and reliability of financial results (both accounting and management). · Produce the analyses of management allowing to highlight the gaps compared with the budget and the history based on both financial data and technical data, like efficiency, yield, losses, energy ratio, OH, Ingredients and packaging. · Provide analysis to support strategic decision-making and investment analysis, implement and follow up of KPIs and strategic directives. · Lead/facilitate the budget process and construction for the plant, ensuring following Lactalis guidelines, calculations, definitions and deadlines. · Drive the forecast process together with the plant management to deliver an accurate forecast based on good knowledge of the business, and in good dialog with stakeholders. · Collaborate with relevant stakeholders to improve and ensure that information systems are in place to facilitate an efficient, timely and accurate analysis and understanding of the plant performance. The role is based in Malmö and you are reporting to Manager Industrial control Skills and Capabilities required · University degree within finance, controlling, engineering or similar · Experience from a controller role is required. Experience from a production or industrial environment is meritorious. · Strong skills in Excel. · Good knowledge in information systems, M3 and/or Qlikview is meritorious. · Excellent Swedish & English communication skills, both in written and spoken. About you You are curios and engaged with a genuine interest in understanding how business operates in practice. You enjoy working close to the organization and are comfortable communicating insights in a clear and relevant way to different stakeholders. And well organized in your ways of working with a flexible mindset and a can do attitude. To succeed in the role, you are driven by numbers, reports and analysis. You are a good team player, at the same time as you work well independently. What we offer Skånemejerier is part of the world's largest private dairy group, Lactalis Group. Through the group, you get access to an international network of colleagues to learn from and exchange ideas with. Skånemejerier becomes competitive by taking advantage of the medium-sized company's flexibility combined with the expertise and resources available in an international group. For the right person there are great opportunities to develop. About Skånemejerier Skånemejerier is Sweden's second largest dairy company, with an annual turnover of just over 5,4 billion SEK (2024). The company is producing and distributing a wide range of dairy products, cheese and fruit drinks. We work with ambition, engagement and simplicity. Developing food that both tastes good and does good and nurturing the future. The company has about 850 employees and is headquartered in Malmö. Among the brands are market-leading brands such as Skånemejerier, Bravo, Allerum, Hjordnära, Åsens, Salakis and Lindahls. Since 2012, Skånemejerier has been part of the French Groupe Lactalis Group, one of the world's largest dairy groups. At Skånemejerier we work for a safe, good and drug-free working environment. External final candidates for the position will therefore be asked to present an extract from the criminal record, conduct a drug test. As part of our preventive work, we also carry out random alcohol and drug tests
Accountant - with interest for Group Accounting Are you an experienced accountant who enjoys structure, responsibility and making things run smoothly — but also wants to be part of a fast-growing tech company? 🌟 At Nimblr, we’re bringing our accounting function in-house and are now looking for a skilled Accountant to take ownership of our financial accounting. You’ll be handling monthly closings, intercompany reconciliations, and statutory reporting working closely with our controllers and CFO. This is a role for someone who thrives in a dynamic environment, enjoys improving processes, and wants to make a real impact on how we manage and report our finances. Key Responsibilities🗝️ Take full ownership of the accounting and financial closing processes Assist with the group accounting and consolidation, compiling data and developing consolidated financial reporting together with the CFO Prepare and execute monthly and annual closings Manage posting and payment of supplier invoices as well as taxes and fees Reconcile balance sheet accounts I/C reconciliations Have responsibility of taxes, VAT, and fees Prepare annual reports and tax returns Serve as main contact for auditors, authorities, and other external stakeholders Identify and implement improvements to financial processes and routines What we are looking for🔍 Post-secondary education in finance or accounting 8–10 years of relevant experience within accounting or finance Solid experience of month-end, quarter-end and year-end closings Strong knowledge of accounting principles and financial regulations Experience from consolidation work Comfortable taking ownership and working independently within your area Language skills: English is our corporate language, but you need to be confident using Swedish in your day-to-day business. Used to working in structured financial environments Nice to have➕ Authorised accounting qualification Previous experience in an international or multi-entity organisation Interest in process optimisation and finance development Experience in Fortnox What We Offer🏆 A dynamic, collaborative environment with a strong company culture. Opportunities to grow professionally and take on new challenges. Freedom to improve processes and make an impact on how we work —your input truly matters. The chance to work at the forefront of cybersecurity, helping protect businesses worldwide. A close-knit team of founders who are passionate about what they do. At Nimblr, we believe in taking care of our team. Beyond a competitive salary, we offer a wide range of perks designed to support your well-being, growth, and work-life balance. Enjoy flexibility, Give-Me-A-Break-Day, wellness hours, and the chance to work from one of our offices across Europe 🌍 Who are we?💡 Nimblr has offices and employees across all Nordic countries, as well as in Portugal, the Baltics, Poland, and Vietnam, with a talented team of nearly 70 people. The company is in a fast and exciting growth phase. Nimblr offers a cloud-based platform for cybersecurity training, built on expertise in IT security, e-learning, and behavioural psychology. Our engaging training equips employees with the skills and knowledge needed to strengthen resilience against potential cyber threats. Apply now📣 Does this sound like the challenge you are looking for? Don't miss this opportunity – we look forward to receiving your application.