Hitta ditt nästa jobb – och matcha med AI
Sök bland aktuella annonser från Platsbanken. Låt vår intelligenta matchning visa exakt hur väl din profil passar innan du söker.
Visar 3 av 19 lediga jobb för "Budgetplanerare" i Västra Götalands län
Rensa sökfilterProgram Controller to premium EV brand!
Are you an analytical controller with a passion for the automotive industry and product lifecycles? Do you thrive in cross-functional, international environments where your financial insights directly shape key strategic decisions? Then this might be your next opportunity! About the position Perido is looking for a Program Controller to join our client, a leading global premium EV brand. This positions is located in Gothenburg. In this role, you will hold a key position supporting the development and financial steering of vehicle programs throughout key program milestones. You will work closely with Program Management and cross-functional stakeholders—including R&D, Manufacturing, Design, Procurement, Business Office, Volume Planning, and Finance—to ensure financial transparency and drive efficient program execution. The position uniquely combines program controlling across the full product lifecycle with financial controlling within a major automotive group, covering joint venture production and strategic sister-brand operations. providing broad exposure to both program and product cost controlling. You will also engage in close cooperation with international counterparts. Your daily tasks Drive and communicate the financial progression of model year programs against established targets and milestones Serve as a key financial partner to program management, providing quality-assured financial data to support decision-making throughout the program lifecycle Act as the primary contact for program-related financial matters, both within Finance and towards operational stakeholders Secure, analyze, and deliver investment (CAPEX), cost, and profitability data for program milestones, including clear explanations of variances and underlying business drivers Actively participate in all financial planning processes, including Forecasts, Budget, and Business Planning (BPL), covering investment spend and vehicle profitability Lead financial controlling activities for manufacturing plants, ensuring robust reporting, analyses, and financial performance assessments aligned with business realities Perform financial analyses of transfer prices from manufacturing plants in close collaboration with transfer pricing controllers Drive and support business case development and investigations related to manufacturing operations, including Bill of Material (BOM) development, cost improvement initiatives, and cost reduction tracking Your characteristics To succeed in this role, you possess a strong analytical mindset and the ability to translate complex financial information into actionable business insights. You thrive in a fast-paced, cross-functional, and international environment, balancing strategic financial planning with operational business support. As a person, you are self-motivated, driven, and proactive when it comes to solving issues and suggesting improvements. You possess excellent communication skills and have a proven ability to build strong working relationships with multiple stakeholders. Does this sound like an exciting challenge for you? We look forward to receiving your application—apply today! Qualifications: Degree in Finance, Business Administration, Industrial Engineering, or equivalent academic background 3–10 years of experience in financial controlling or analyst roles, including experience setting and following up targets Outstanding analytical capabilities Very strong skills in Excel and complex data handling Strong project management skills, acting as the key link and center for inputs from numerous internal stakeholders Excellent communication skills with fluency in written and spoken English Meritorious: Understanding of potential cost and revenue drivers within the automotive industry Experience with product cost structures, BOM development, or transfer pricing Contract type and hours Full-time, consulting assignment until 2027-02-28. Start 2026-10-01. Let us help you take the next step in your career Our vision is to ensure that everyone thrives and feels engaged at work. With us, you will find a wide variety of assignments, where you can either be employed directly by a company or work as a consultant through Perido. We are one of Sweden’s largest consulting firms for professionals, which gives you many opportunities. As a consultant, you become an important part of our organization and contribute your expertise within our clients’ organizations. Read more about us at Perido: https://perido.se/om-oss/ Responsible recruiter: charlotte.crowley@perido.se You can find answers to most questions or concerns at perido.se/vanliga-fragor/. If you still cannot find what you are looking for, you are welcome to contact us at fraga@perido.se. Please always include the position reference number 36008 in the subject line. Please note that we only accept applications through our website and that we are unable to provide updates on your application status or disclose the client company if it is not stated in the job advertisement.
Supply Chain Controller
On behalf of a partner company, Nordic Investin is looking for a Supply Chain Controller. You can translate inventory, capacity and logistics behaviour into financial insight that operations can use. The partner needs a controller close to supply chain and operational planning. You will analyse cost, inventory and service performance, support forecasts and help leaders understand the financial consequences of sourcing, production and logistics decisions. Controlling is expected to connect financial results with the operational and commercial drivers behind them. The strongest analysis leads to a clearer choice, an owned action and disciplined follow up rather than another unexplained report. How you will work You will work close to the stakeholders responsible for revenue, cost, projects or operations. The partner expects you to test assumptions, explain uncertainty and translate analysis into a small number of useful actions. Credibility will come from both financial discipline and curiosity about the business. As a senior colleague, you will own substantial outcomes and help others make stronger decisions. You are expected to recognise risk early, communicate it without drama and move work forward with practical alternatives. Seniority here means broader judgement and follow through, not distance from delivery. What you will do Analyse material, production, inventory and logistics costs. Support operational budgets and rolling forecasts. Explain purchase price, volume, efficiency and mix variances. Build scenarios for capacity, inventory and sourcing decisions. Improve operational measures and financial data quality. Partner with supply chain leaders on actions and follow up. What you will bring Business or operations controlling experience. Strong understanding of supply chain or manufacturing economics. Advanced analysis and financial modelling skills. Ability to work with operational systems and imperfect data. Confident partnership with planners and operational managers. Professional English; Swedish is useful in site based roles. Experience that would add value Standard costing and inventory accounting. SAP or another manufacturing ERP. S and OP or integrated business planning. A background that can succeed here You may come from plant control, logistics finance, procurement analysis or broader business control. The partner is looking for someone who is curious about the physical flow behind the ledger and can identify which operational change will actually improve the financial outcome. What makes the opportunity interesting The role offers daily connection between analysis and action. You will influence decisions on inventory, capacity, service and cost while building a more reliable financial view of the supply chain. The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the context, expectations and decision path before you are asked to commit significant time. The recruitment conversation During the process, Nordic Investin will focus on concrete decisions you have made: the context you received, the alternatives you considered, the result you observed and what you would change today. You do not need every optional credential if your core experience transfers and you can explain how you would close the gap. How to apply Apply with your CV or LinkedIn profile and a short note describing the most relevant organisation, service, project or financial process you have helped improve. Nordic Investin welcomes candidates with different routes into the profession and assesses applicants on relevant capability, judgement and potential.
Project Controller
One of Nordic Investin’s partner companies is looking for a Project Controller, with Nordic Investin leading the recruitment process. You can make project economics visible early enough for delivery leaders to act, not simply explain the variance after it is fixed. The partner is delivering a portfolio of complex customer or investment projects. You will own financial follow up, forecasting and commercial insight across the lifecycle, working closely with project managers, procurement and accounting. Controlling is expected to connect financial results with the operational and commercial drivers behind them. The strongest analysis leads to a clearer choice, an owned action and disciplined follow up rather than another unexplained report. How you will work You will work close to the stakeholders responsible for revenue, cost, projects or operations. The partner expects you to test assumptions, explain uncertainty and translate analysis into a small number of useful actions. Credibility will come from both financial discipline and curiosity about the business. As a specialist, you will own a defined professional area and be trusted to move work forward independently. You are expected to recognise when a question requires wider expertise, explain recommendations clearly and improve the methods or tools used by colleagues around you. What you will do Establish project budgets, structures and financial baselines. Track cost, revenue, cash flow and forecast at completion. Analyse variances and challenge project assumptions. Support change orders, claims and commercial decisions. Prepare project reporting and portfolio summaries. Ensure correct accounting, accruals and financial documentation. What you will bring Experience in project controlling or project based finance. Strong forecasting and cost analysis capability. Understanding of project accounting and revenue recognition. Confidence partnering with project managers and engineers. Advanced spreadsheet and ERP skills. Professional English and structured communication. Experience that would add value Construction, engineering, energy or technology projects. Earned value or percentage of completion methods. Contract and claims exposure. A background that can succeed here You may come from project accounting, business control or commercial project management. The partner needs someone who is comfortable with incomplete forecasts, can test the assumptions behind them and knows when a financial issue is actually a delivery issue. What makes the opportunity interesting The role offers clear ownership and direct influence over project decisions. Your analysis will help protect margin, cash and delivery credibility across work with tangible outcomes. The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the context, expectations and decision path before you are asked to commit significant time. The recruitment conversation During the process, Nordic Investin will focus on concrete decisions you have made: the context you received, the alternatives you considered, the result you observed and what you would change today. You do not need every optional credential if your core experience transfers and you can explain how you would close the gap. How to apply Apply with your CV or LinkedIn profile and a short note describing the most relevant organisation, service, project or financial process you have helped improve. Nordic Investin welcomes candidates with different routes into the profession and assesses applicants on relevant capability, judgement and potential.
Matcha ditt befintliga CV mot dessa jobb
Ladda upp ditt CV på 30 sekunder. Vår deterministiska matchningsmotor räknar ut ditt exakta matchningsbetyg och AI:n hjälper dig skräddarsy din ansökan.