Perform in‑depth financial analysis for actuals, forecast and budget, incl. margin, cost and capital efficiency analyses - Your goal is to generate a measurable positive business impact, drive the financial planning process and provide early indicators and financial analysis to senior management. * 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 * Conduct ad‑hoc analysis to support management decisions and strategic initiatives * Driving efficiency initiatives (capital efficiency, margin improvement, cost optimizations) together with the business - We believe you possess strong business acumen and strategic awareness, complemented by extensive experience in financial planning, ...
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