About This Role
Joining the Åmål plant Finance team as an FP&A Analyst, you will 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.
Responsibilities
- Coordinate 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
Requirements
- 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
Nice to have:
- Swedish language capability is strongly preferred
- Experience with manufacturing KPIs, inventory provisions, fixed assets, business planning and an automotive or industrial environment
Benefits
- Compensation and benefits programs intended to attract, motivate, reward, and retain an incredibly talented, globally diverse workforce at all levels within our organization
- Compensation programs informed by market data and business needs, committed to providing equitable and competitive compensation
- 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
- Formal development opportunities at all levels and stages of employee careers, 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
Important Details
- Visa sponsorship: PHINIA 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.
About the Company
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. PHINIA provides 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, the company contributes to a cleaner tomorrow, treats its people and surrounding communities with respect, and holds itself accountable to robust ethical standards.
