Financial Planning and Analysis Analyst

PHINIA; Åmål; On-site; SEK 523,000 - 784,000; Full time

Job summary

PHINIA is seeking an FP&A Analyst for the Åmål plant to turn financial and operations data into actionable insights. You will support planning, forecasting and management reporting and collaborate with Manufacturing and other plant functions to improve performance and controls.

The role emphasizes accurate monthly forecasts, inventory provisions, and strong cross-functional communication in English; Swedish is preferred.

Qualifications

• University degree in Finance, Accounting, Economics or related field; or progressing toward qualification.
• Experience in financial planning and analysis, management reporting, forecasting or plant controlling.
• Advanced Excel skills and ERP experience required.
• Strong analytical and problem-solving skills with attention to detail.

Responsibilities

• Coordinate the plant budget and monthly forecast with focus on sales and manufacturing performance.
• Support Engineering with financial reporting and drive monthly forecast process.
• Prepare timely management reporting and analyses for Åmål Finance and Manufacturing teams.
• Develop daily manufacturing reporting aligned with plant operating model.

Skills

Forecasting

Management reporting

Analytical skills

English proficiency

Education

University degree in Finance/Accounting/Economics

Tools

ERP experience

Excel

Job description

ABOUT USPHINIA: Advancing sustainability today, powering a cleaner tomorrow.PHINIA is an independent, market-leading, premium solutions and components provider with over 100 years of manufacturing expertise and industry relationships, with a strong brand portfolio that includes DELPHI, DELCO REMY and HARTRIDGE. With over 12,500 employees across 43 locations in 20 countries, PHINIA is headquartered in Auburn Hills, Michigan, USA.At PHINIA, we Provide fuel systems, electrical systems, and aftermarket products and solutions of the highest quality — developed and manufactured responsibly — that are designed to enhance efficiency and reduce the environmental impact of vehicles, industrial machinery, and other applications. In doing so, we contribute to a cleaner tomorrow, treat our people and surrounding communities with respect, and hold ourselves accountable to robust ethical standards.Our CulturePHINIA promotes and cultivates an inclusive culture and diverse perspectives, strives to maintain its reputation for excellence, thrives on the power of collaboration, and fosters the development of our talented employees. We believe in making a positive impact through our business and actions, and we take our collective responsibility seriously.Career OpportunitiesWe believe in building a brighter tomorrow for our employees as well as our customers and encourage you to learn about our long history, strong culture, new technologies, and future vision. We offer a strong local presence and interesting global opportunities. Join us on this shared journey toward a brighter tomorrow.JOB PURPOSEPAY RANGE522 800,00 - 653 500,00 - 784 200,00 SEK AnnualKEY RESPONSIBILITIESJob purposeJoin the Åmål plant Finance team as FP&A Analyst and help turn financial and operational information into focused actions for the business. This role supports planning, forecasting and management reporting, partners closely with Manufacturing and other plant functions, and improves the insight and controls that enable sound decisions and sustainable plant performance.Key ResponsibilitiesCoordinate the plant budget and monthly forecasting process, with a strong focus on sales, manufacturing performance and key business assumptions.Support Engineering Function with financial reporting. Helping to drive accurate monthly forecast process.Prepare timely management reporting and clear analysis for the Åmål Finance and Manufacturing teams, explaining performance and key variances.Develop and continuously improve daily manufacturing reporting aligned with the plant operating model and production-unit requirements.Calculate and monitor bonded stock, excess and obsolete inventory provisions, and support accurate inventory-related financial reporting.Partner with Quality and Operations on analysis and provisions related to customer returns and warranty exposure.Support monthly, quarterly and year-end finance processes, ensuring deadlines, data quality and internal-control requirements are met.Build effective relationships with financial and non-financial stakeholders, translating operational data into actionable business insight.What we’re looking forEssential qualifications and experience• University degree in Finance, Accounting, Economics or a related field, or active progress toward a recognized professional finance qualification.• Relevant experience in financial planning and analysis, management reporting, forecasting or plant controlling, preferably in manufacturing.• Advanced Excel skills and the ability to work confidently with financial and operational data; ERP experience is required.• Strong analytical and problem-solving skills, with excellent attention to detail and the ability to identify practical process improvements.• Able to manage several priorities, work with minimal guidance and deliver accurate output to demanding deadlines.• Clear communicator and collaborative team player, comfortable partnering with Finance, Manufacturing, Quality and other non-finance stakeholders.• Professional working proficiency in English; Swedish language capability is strongly preferred.Desirable• Experience with manufacturing KPIs, inventory provisions, fixed assets, business planning and an automotive or industrial environment.WHAT WE OFFERWe provide compensation and benefits programs intended to attract, motivate, reward, and retain an incredibly talented, globally diverse workforce at all levels within our organization. Our compensation programs are informed by market data and business needs, and we are committed to providing equitable and competitive compensation. We are committed to providing our team with quality and competitive benefit programs, including health and well-being resources, family-centric policies, and an agile workplace program, where not precluded by collective bargaining agreements or national statutory plans. Plans are benchmarked for competitiveness and value.We provide formal development opportunities at all levels and stages of employee careers. These opportunities are delivered in a variety of formats to make our portfolio of solutions agile, sustainable, and scalable to support our employees in developing the skills needed to succeed.WHAT WE BELIEVEProduct Leadership - Innovation that brings value to our customersHumility - Seeking out diverse perspectives and working collaborativelyInclusivity - Recognizing our differences makes us stronger; we are bold and intentionalNet-Zero - Committed to energy efficiency, waste reduction and beneficial reuseIntegrity - Taking responsibility for our decisions and doing what is rightAccountability - Taking ownership of our actions and driving resultsSAFETYYou will consistently hear us say Safety First! We are committed to continually improving our strong safety performance supporting the health and wellness of our employees!We also believe employee health and safety is everyone’s responsibility. We encourage safety learning and collaboration to help employees understand and follow applicable safety policies, standards, and procedures and identify opportunities to minimize or eliminate risk. Work is expected to be conducted in a manner that stresses the importance of preventing incidents and illnesses, including attending all required safety meetings and trainings. It is expected that all incidents, near misses, and unsafe conditions are immediately reported to the direct manager, Human Resources, or Safety Representative.EQUAL EMPLOYMENT OPPORTUNITYPHINIA is an equal employment opportunity employer such that all qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/expression, national origin, disability or protected veteran status.VISA SPONSORSHIPPHINIA does provide sponsorship for employment visa status based on business need. However, for this role, applicants must be currently authorized to work on a full-time basis, in the country where the position is currently based.NO UNAUTHORIZED REFERRALS FROM RECRUITERS & VENDORSPlease note that PHINIA does not seek or accept unsolicited resumes or offers from third party recruiters or staffing agencies associated with any published or unpublished employment opportunities. Any unsolicited information sent to PHINIA will be considered as unencumbered and free from any fee or charge whatsoever. Only members of our Human Resources Team have the authority to engage or authorize recruiting services, which must be agreed upon before the unsolicited resume or offer is received.GLOBAL TERMS OF USE AND PRIVACY STATEMENTCarefully read the PHINIA Privacy Policy before using this website. Your ability to access and use this website and apply for a job at PHINIA are conditioned on your acceptance and compliance with these terms.Before submitting your application you will be asked to confirm your agreement with the terms.Career Scam Disclaimer:PHINIA makes no representations or guarantees regarding employment opportunities listed on any third-party website. To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by PHINIA. Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online. Job applicants are invited to contact PHINIA through PHINIA’s website to verify the authenticity of any employment opportunities.Advancing sustainability today, powering a cleaner tomorrow. Join us on this shared journey to a brighter tomorrow. For more information about PHINIA, please visit www.phinia.com .