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Stockholm
Finance

Budget and Forecasting Manager

We are seeking a detail-oriented and strategic Budget and Forecasting Manager to lead the planning and financial forecasting processes. You will work closely with finance leadership and key business units to develop, implement, and manage budgeting strategies that align with organizational goals.

Key Responsibilities:

  • Lead the annual budgeting process and periodic reforecasts across departments
  • Provide accurate and timely financial analysis, variance reports, and scenario modeling
  • Collaborate with business units to align forecasts with strategic objectives
  • Develop tools and dashboards to support data-driven financial planning
  • Present budget and forecast findings to senior management and stakeholders
  • Monitor actual performance against budgets and provide actionable insights
  • Ensure compliance with internal policies and external regulations

Qualifications:

  • Degree in Finance, Accounting, Economics, or a related field
  • Proven experience in financial planning and analysis, preferably in a multinational environment
  • Strong analytical and financial modeling skills
  • Proficiency in budgeting and ERP systems (e.g., SAP, Oracle, or similar)
  • Advanced Excel skills; familiarity with BI tools (e.g., Power BI, Tableau)
  • Excellent communication and presentation skills
  • Ability to manage multiple priorities and meet tight deadlines

What We Offer:

  • A collaborative and high-performing finance team
  • Opportunities to influence key financial decisions
  • Career growth and professional development
  • Competitive compensation and benefits package

Join us to drive financial clarity and contribute to long-term business success.



English Jobs Sweden
About:  English Jobs Sweden

EnglishJobs.se specializes in recruiting international talent for Swedish companies. Since 2009 we have have helped over 8000 professionals connect with traditional companies such as as Ericsson, Skanska, ABB, Volvo and SAAB as well Swedish startups such as Spotify, TrueCaller, Klarna and Skype. We welcome talent with a multicultural background and knowledge of local cultures, languages and business markets. Industries we cover: Tech, Marketing & Communications, Events, Media, Retail, Travel, Hospitality, Finance, Gaming, Healthcare, Consulting


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Our recruitment process

EnglishJobs.se handles this recruitment process and our client wishes that all questions regarding the position be directed to: Marie Lindstrom,
Recruitment Manager,
marie.lindstrom@englishjobs.se

This is an expression of interest, and we will only contact candidates based on our client’s needs. Upon registration, your details will be saved and can be retrieved in connection with future recruitments.

Our selection process is continuous and the advert may close before the recruitment process is completed if we have moved forward to the next phase.

The process includes two tests: one personality test and one cognitive test.ย The tests are tools to find the right talent for the right position, to enable equality, diversity, and a fair process.
You can expect 3 interviews during the process. 1) with a colleague, 2) with a manager or team leader, and 3) with HR.

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