Financial Controller - Forecast Process Owner

Do you want a career that impacts millions of people for the good? At Mölnlycke, you’ll be helping to equip medical professionals with solutions to improve outcomes for patients. And you’ll develop your career in a growing organisation with an inspirational culture – where you’ll be recognised for the results you’ve achieved.
Mölnlycke is now looking for a Financial controller – Forecast Process Owner to join our Group business controlling.
About the job:
The purpose of the position is to create value by manage rolling forecast calendar and communication with the greater finance organization including entities, cluster and regions as well as lead the Strategic Plan financialization update. Reinforcement of forecast principles aiming at driving change, optimise ways of working and develop/define wanted process, incl analytics and reporting while addressing automation, standardization and constant improvement needs.

Within primary focus areas this role has the following key accountabilities:
Manage rolling forecast calendar and communication
Collaborate with colleagues widely within other process areas and in cooperation around lessons learned, key findings / discoveries in order to achieve improvements across hierarchies and processes.
Conduct training and other change activities to change and influence ways of working
Call for and lead meetings with individual entities / clusters with the purpose to identify and access continual improvement; standardize, optimize and change
Lead meetings between stakeholders to drive required change identified in order to improve and optimise process
Provide ad-hoc support for wider Group Finance activities as required, including participation in projects when required
Support the creation, continued development and improvements of standard reports, report harmonization including key measures of entity performance management according to an agreed vision and plan.
Lead the annual update for financialization of strategy – set timeplan, update templates, coordinate input, consolidation and reporting.


What you’ll need…
To be successful in this role you’ll need relevant experience from driving and supporting change, preferably experience going from budgeting to forecasting as well as continuous improvement mindset to strive for harmonization and optimization across the Group.
You will also need to have digital literacy – finding it easy to adapt to new IT tools and systems. Interested in driving automation and standardization using digital tools (for example PBi (or similar), power query, power automate or other robotics tools).
It’s of high importance that you have strong communication skills with an ability to build trust, manage expectations and listen carefully to be able to find solutions.

Preferred background:
Relevant finance degree and/or work experience including business control, management consulting and/or project management where you have worked to a plan and managed at times conflicting stakeholders.
Minimum four years of relevant work experience
Experience from Power BI or similar system/tool.


What you’ll get…
Competitive compensation package including company pension plan, bonus, company health care
Wellness benefits
Flexible working hours and flexible work from home policy
Great colleagues in a global company
An open, friendly and fair working atmosphere



Your work-life balance
We have a flexible work from home policy. This role requires that you will have the possibility to travel in Europe when required.

Our approach to diversity and inclusion
We strive to have a diverse mix of people from different cultures, ages, geographies and genders, to reflect the world in which we operate and to facilitate innovative thinking across the business.

About Mölnlycke
Mölnlycke is a world-leading medical products and solutions company that equips healthcare professionals to achieve the best patient, clinical and economic outcomes. Our business is organised in the four business areas Wound Care, Operating Room Solutions, Gloves and Antiseptics, where customer centricity, sustainability and digitalisation are at the heart of everything we do.
Mölnlycke employs around 8,400 people. The company headquarters are in Gothenburg, Sweden and we operate in more than 100 countries worldwide. Since 2007, the company has been part of Investor AB, an engaged owner of high-quality, global companies which was founded by the Wallenberg family in 1916.
For more information, please visit www.molnlycke.com and www.molnlycke.com/careers
If this sounds like you and you feel you have what it takes to succeed in this role, we want to hear from you! Please apply at earliest convenience, we are reviewing candidates continuously.

www.molnlycke.com/careers