Coordinate and manage the monthly closing, forecast and budget process on cost center level, ensuring quality, timeliness and compliance with Saab standards * Forecast and budget reporting on cost center level and proactively suggest improvement measures * Perform in‑depth financial analysis for actuals, forecast and budget, incl. margin, cost and capital efficiency analyses - We believe you possess strong business acumen and strategic awareness, complemented by extensive experience in financial planning, analysis, budgeting and reporting.
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