{"id":31431,"date":"2026-08-25T00:00:00","date_gmt":"2026-08-24T22:00:00","guid":{"rendered":"https:\/\/www.keyman.se\/sv\/uncategorized\/se_finance-business-partners-senior-professional-till-hitachi-energy-sweden-ab-18180-16167\/"},"modified":"2026-08-25T00:00:00","modified_gmt":"2026-08-24T22:00:00","slug":"se_finance-business-partners-senior-professional-till-hitachi-energy-sweden-ab-18180-16167","status":"publish","type":"post","link":"https:\/\/www.keyman.se\/sv\/administration-ekonomi-juridik\/se_finance-business-partners-senior-professional-till-hitachi-energy-sweden-ab-18180-16167\/","title":{"rendered":"SE_Finance Business Partners Senior Professional till Hitachi Energy Sweden AB (18180)"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n
Roll<\/strong><\/td>\nSenior controller – Projekt<\/td>\n<\/tr>\n
Kompetensomr\u00e5de<\/strong><\/td>\nAdministration, ekonomi, juridik<\/td>\n<\/tr>\n
Startdatum<\/strong><\/td>\n2026-09-15<\/td>\n<\/tr>\n
Slutdatum<\/strong><\/td>\n2027-03-14<\/td>\n<\/tr>\n
Omfattning<\/strong><\/td>\n100%<\/td>\n<\/tr>\n
Ort<\/strong><\/td>\nLudvika<\/td>\n<\/tr>\n
Land<\/strong><\/td>\nSweden<\/td>\n<\/tr>\n
Sista svarsdatum<\/strong><\/td>\n2026-08-31\u00a0(Offerter kommer att behandlas l\u00f6pande)<\/em><\/td>\n<\/tr>\n
Kontaktperson<\/strong><\/td>\nAnette Svensson (hitachi@keyman.se<\/a> | )<\/td>\n<\/tr>\n
Referensnummer<\/strong><\/td>\n#16167<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\u00d6vergripande uppdragsbeskrivning<\/h5>\n

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We are now looking for a SE_Finance Business Partners Senior Professional to Hitachi Energy Sweden AB in Ludvika.<\/p>\n

Description:<\/strong>
Finance Business Partners advise and support the business in areas related to future state financial performance including: Finance consulting and coaching (e.g., interpreting financial results and measures in the context of business operations). Providing forward looking financial insight on market conditions, competitors, and alternative business scenarios. Improving the quality of internal and external financial data to drive business decision making and performance.<\/p>\n

A Senior Professional (P3) applies advanced knowledge of job area typically obtained through advanced education and work experience. Responsibilities may include: Managing projects \/ processes, working independently with limited supervision. Coaching and reviewing the work of lower level professionals. Problems faced are difficult and sometimes complex.<\/p>\n

Additional Hiring Information for Supplier:
<\/strong>For the Transformers Financial team in Ludvika, Sweden, we are now searching for a business oriented team player with previous experience in factory production and business controlling to act as Pro-duction Controller and join us in our exciting journey ahead!<\/p>\n

As a Production Controller, you will serve as the Finance Business Partner and be part of the Production Management Team. You will be responsible for driving cost optimization by monitoring, controlling, analyzing, and interpreting financial data. These tasks require you to be a driven person with an ability to effectively apply knowledge & skills into practice. You are most likely a self-motivated and goal-oriented person that believes in lifelong learning and who is not afraid of stepping in as the leader to drive the team and factory forward.
Your responsibilities also include recommending and implementing initiatives to improve productivity, reduce costs and increase efficiencies, as well as to evaluate various business plan and support in building scenarios and recommend suitable action. Therefore, we ideally see that you have knowledge and working experience from related tasks in a previous role.<\/p>\n

Your Responsibilities:<\/strong>
\u2022 Lead the financials for production and capital expenditure for actuals as well as budgeting and forecasting processes.
\u2022 Drive cost structure, effective product controlling and propose suitable business actions within production from a financial perspective.
\u2022 Drive various initiatives to improve productivity and cost efficiency and provide insight and analysis to support the decision-making.
\u2022 Ensure proper governance and regular reviews of product functions and related projects and ensure high quality and transparency of financial data, reporting, and disclosures in line with defined standards & financial closing schedules.
\u2022 Support reconciliation of physical inventory performed on time and maintain accuracy in trans-actions and records for all inventory and ensure its financial audit on annual basis.
\u2022 Prevent under absorption in production and proactively identifying root causes and taking necessary action to mitigate it.
\u2022 Communicate efficiently with stakeholders, review and present financials on monthly basis. Ensure timely financial closing and providing of documentation related to audit and to ensure audit queries are handled appropriately with all stakeholders.
\u2022 Define & implement internal controls regarding financial & non-financial operations.<\/p>\n

Your Background:
<\/strong>\u2022 Bachelor\u2019s degree in Finance, Accounting, Business Administration, or related area.
\u2022 Previous experience from working with business controlling, factory controlling, and\/or tasks related to the description above.
\u2022 Analytical and accounting skills are essential.
\u2022 Good knowledge of SAP and MS Excel is necessary.
\u2022 Swedish and English, both written and spoken, is mandatory.
\u2022 Self-motivated, goal-orientated, and driven person with an ambition to learn and develop, capable of working both alone and as part of a team.<\/p>\n

NOTE!
Some hybrid work possible in dialogue with manager.<\/p>\n

EXPLANATION ON LEVELS:<\/strong>
Levels with numbers (1-5): Increasing experience from 1=Very Junior<\/strong> up to 5=Very Experienced<\/strong>
Levels with letters (A-F): Increasing experience from F=Very Junior <\/strong>up to A=Very Experienced<\/strong>
 <\/div>\n<\/p>\n

Skallkrav<\/h5>\n

IMPORTANT Carefully read the full description of the role, requirements and specific qualifications wanted, areas of responsibility, background requested and additional employment information for the supplier to ensure that your set of competencies matches the role.
\nFluency in both written and spoken English is mandatory.
\nIMPORTANT Confirm that your offered price is a gross price according to the information below. From this price the fee (4.23%) will be deducted.
\nAttach only ENGLISH CV in Word format under the Documents tab. PLEASE REMOVE company logos and photos. The CV is an important part of the evaluation of the consultant. It must clearly show that the consultant has the competence and experience required for the current assignment.
\nProvide consultant’s Date of Birth in the following format: YYYY – MM – DD by writing it in the Comment field after selecting Yes.
\nProvide consultant’s Nationality by writing the Nationality\/Country holding Passport, in the Comment field after selecting Yes.
\nProvide consultant’s Gender by writing one of the following alternatives; Female \/ Male \/ Prefer not to answer; in the Comment field after selecting Yes.
\nThe consultant is located in Sweden
\nBachelor\u2019s degree in Finance, Accounting, Business Administration, or related area.
\nGood knowledge of SAP and MS Excel
\nPrevious experience from working with business controlling, factory controlling,<\/p>\n

B\u00f6rkrav<\/h5>\n

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\u00d6vriga krav<\/h5>\n

Offer for this assignment must be sent via KeySourcingTool. Replies via email will receive limited feedback.
\nPlease describe briefly in ”Comments” for the various requirements how the consultant meets these.
\nThe supplier hereby confirms that they are aware of feedback on Offers will primarily come via KeySourcingTool on the submitted offer (notification via e-mail from KST).
\nThe supplier certifies that the company has a consulting and liability insurance that covers this type of assignment according to standards for this line of business.
\nIn connection with a quote on this assignment, the supplier approves the terms and conditions that apply to the assignment. See text in the request and the attached documents.
\nThe supplier confirms that the consultant is employed by the supplier company. The supplier may not offer second layer Subcontractors. This is a demand from the end customer.
\nThe Supplier hereby warrants that all consultants provided within the scope of the Call-off Request, in accordance with the Supplier’s internal procedures applicable at any given time, have undergone customary and relevant background checks. To the best of the Supplier’s knowledge, such checks have not revealed any circumstances that would affect the Consultant’s suitability to perform the assignment
\nThe Supplier further certifies that all information contained in each consultant’s curriculum vitae (CV), as well as any other documents provided to the Client, is, to the best of the Supplier’s knowledge at the time of submission of the tender or call-off, are correct, complete and truthful.<\/p>\n

Personliga egenskaper<\/h5>\n

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\u00d6vrig information<\/h5>\n

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Attach only ENGLISH CV<\/strong> in Word format under the Documents tab in the offer. PLEASE REMOVE<\/strong> company logos and photos.<\/p>\n

PLEASE NOTE: <\/strong>From the offered hourly rate, the contractual fee of 4.23% (MSP 2,13% + KeyMan 2,1%) will be deducted<\/strong>. <\/p>\n

If we end up in a contract the consultant must undergo a drug test before the assignment can start. The consultant then also must have a certificate for SSG-Entr\u00e9 and sign a NDA.<\/p>\n

Some remote work WITHIN SWEDEN<\/strong> may be possible, but Onsite preferred.<\/strong><\/p>\n

For further details and conditions, see the attached documents.<\/p><\/div>\n<\/p>\n

 <\/p>\n

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