Regional FP&A Controller — Europe

Trelleborg Sealing Solutions; Trelleborgs kommun; On-site; SEK 850,000 - 1,100,000; Full time

Job summary

Trelleborg Medical Solutions in Sweden seeks an experienced Business Area Controller to ensure accurate and timely financial reporting, provide insights to senior management, and support strategic decision-making across the organization. You will lead budgeting, forecasting, consolidation, and performance analysis across multiple sites.

The role requires a university degree in finance and at least five years in controlling within a multinational; English proficiency and prior people-management

Qualifications

• University degree in Finance, Accounting, Business Administration or comparable discipline
• At least five years of relevant experience in controlling, FP&A, or a related finance function within a multinational organization
• Experience with multi-site financial reporting, consolidation, budgeting, forecasting, and performance analysis
• Strong financial and analytical capabilities with the ability to translate complex information into clear business recommendations
• Experience with investment evaluations, CAPEX, restructuring, M&A, or business development initiatives is an advantage
• Strong financial systems and digital reporting skills
• Fluent written and spoken English
• Previous people-management experience
• An internationally recognized finance or accounting qualification is an advantage

Responsibilities

• Lead the Business Area’s financial planning, forecasting, management reporting, and performance analysis
• Prepare and consolidate monthly, quarterly, and other key financial reports for senior and Group management
• Conduct variance, trend, and scenario analyses to identify business drivers, risks, and improvement opportunities
• Provide clear financial insights and recommendations to support strategic and operational decision-making
• Monitor key financial and operational indicators, including working capital, CAPEX, costs, and leading indicators
• Evaluate the financial impact of investments, M&A activities, restructuring projects, and other business development initiatives
• Drive improvements in financial processes, reporting tools, dashboards, and ways of working
• Support cost-control and optimization initiatives across the organization
• Coordinate selected Business Area activities related to risk management, insurance, internal controls, and financial governance
• Lead and develop the Controller reporting to this position

Skills

FP&A experience

Multi-site reporting

Budgeting and forecasting

Performance analysis

Financial systems reporting

English proficiency

People management

Finance qualification advantage

Education

University degree in Finance, Accounting, Business Administration

Job description

Trelleborg Medical Solutions in Sweden seeks an experienced Business Area Controller to ensure accurate and timely financial reporting, provide insights to senior management, and support strategic decision-making across the organization. You will lead budgeting, forecasting, consolidation, and performance analysis across multiple sites.

The role requires a university degree in finance and at least five years in controlling within a multinational; English proficiency and prior people-management