Finance Manager, RFM, Resins

Cytiva; Uppsala kommun; On-site; SEK 800,000 - 1,200,000; Full time

Job summary

Cytiva in Uppsala, Sweden, is seeking a Finance Manager to drive financial planning, forecasting and performance management for the business unit. You will partner with business leaders to optimize resources and deliver sustainable growth and productivity initiatives.

In this on-site role you’ll lead monthly forecasting, budgeting and closing processes, evaluate capital investments and report on ROI, while collaborating with the Global PMO and CFO on strategic investment planning.

Qualifications

• Bachelor's degree in Accounting/Finance or related field.
• Multiple years of FP&A experience in an industrial environment.
• Experience evaluating capital investments using NPV/IRR/ROI.
• Advanced Excel skills and ERP/FP&A systems experience.

Responsibilities

• Lead monthly forecasting, Annual Operating Plan and monthly closing processes; analyze revenue, margin, OPEX and operating profit; deliver business reviews and KPI analytics.
• Provide financial oversight for capital investments including capacity expansion, productivity and growth projects; monitor spend and governance.
• Partner with the BU CFO on FP&A activities and strategic investment planning, as primary finance partner for capital governance.
• Drive DBS and continuous improvement; explore AI, automation and digital tools to enhance financial planning, reporting and decision-making.

Skills

FP&A

Forecasting

Budgeting

Excel

ERP experience

Education

Bachelor's degree in Accounting/Finance

Tools

Oracle

SAP

OneStream

Business Objects

Job description

Bring more to life. Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?

Bring more to life. Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?

At Cytiva, one of Danaher’s 15+ operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact.

You’ll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s system of continuous improvement, you help turn ideas into impact – innovating at the speed of life.

Working at Cytiva means being at the forefront of providing new solutions to transform human health. Our incredible customers undertake life-saving activities ranging from fundamental biological research to developing innovative vaccines, new medicines, and cell and gene therapies.

At Cytiva you will be able to continuously improve yourself and us – working on challenges that truly matter with people that care for each other, our customers, and their patients. Take your next step to an altogether life-changing career.

Learn about the Danaher Business System which makes everything possible.

The Finance Manager is responsible for driving financial planning, forecasting, and performance management across the business unit. The role partners closely with business leaders to support decision-making, optimize resource allocation, and ensure delivery of sustainable growth and productivity initiatives.

This position reports to the Sr Director, Finance for Resins & Technologies and is part of the Finance organization located in Uppsala, Sweden. This is an on-site role.

What You'll Do

• Business Unit Finance Processes Leadership
  • Lead monthly forecasting, Annual Operating Plan and monthly closing processes; analyze revenue, margin, operating expenses and operating profit performance; deliver business reviews; drive forecast accuracy; support KPI development and performance analytics.
• Business Unit Strategic Investment & Capital Portfolio Finance
  • Provide financial oversight for capital investments including capacity expansion, productivity, automation and growth projects. Partner with the Global PMO Leader, lead capital planning and forecasting, monitor spending and provide portfolio governance.
  • Review and challenge capital investment proposals. Evaluate NPV, IRR, payback and ROI. Support capital approval processes and provide recommendations on project prioritization and capital allocation.
  • Track delivery of approved financial benefits, conduct post-investment reviews, develop portfolio dashboards and drive accountability for investment returns.
• Business Partnership
  • Partner closely with the Business Unit CFO on FP&A activities including forecasting, planning, and business performance management, while serving as the primary finance partner to the Global PMO Leader for strategic investment planning, capital governance, and value realization.
• DBS & Continuous Improvement
  • Drive simplification and standardization of FP&A and capital governance processes while supporting DBS and productivity initiatives.
  • Partner with local and global stakeholders to identify opportunities to leverage AI, automation and digital solutions to enhance financial planning, reporting, forecasting, and decision-making processes.

Who You Are

• Bachelor's degree in Accounting, Finance, Business Administration or a related field.
• Multiple years of experience in FP&A, forecasting, annual operating planning and business performance management within an industrial environment.
• Experience evaluating capital investments and business cases using financial valuation methodologies such as NPV, IRR, payback and ROI.
• Advanced Excel skills and experience working with ERP and financial planning systems such as Oracle, SAP, OneStream or Business Objects.
• Fluent in English and Swedish, both written and spoken.

It would be a plus if you also possess previous experience in:

• Leading projects, workstreams or cross-functional teams.
• Supporting capital portfolio management, manufacturing investments, large-scale productivity programs or continuous improvement initiatives.
• A strong interest in leveraging AI, automation and digital technologies to improve finance processes, increase productivity and enhance decision-making.

You are highly analytical and business-oriented, with the ability to translate financial insights into impactful decisions. You build strong partnerships across functions, communicate complex topics with clarity, and effectively drive results through collaboration and influence. You thrive in a continuous improvement environment, embrace change, and are motivated by creating value for the business.

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit www.danaher.com.