On behalf of a partner company, Nordic Investin is looking for a Supply Chain Controller. You can translate inventory, capacity and logistics behaviour into financial insight that operations can use. The partner needs a controller close to supply chain and operational planning. You will analyse cost, inventory and service performance, support forecasts and help leaders understand the financial consequences of sourcing, production and logistics decisions. Controlling is expected to connect financial results with the operational and commercial drivers behind them. The strongest analysis leads to a clearer choice, an owned action and disciplined follow up rather than another unexplained report. How you will work You will work close to the stakeholders responsible for revenue, cost, projects or operations. The partner expects you to test assumptions, explain uncertainty and translate analysis into a small number of useful actions. Credibility will come from both financial discipline and curiosity about the business. As a senior colleague, you will own substantial outcomes and help others make stronger decisions. You are expected to recognise risk early, communicate it without drama and move work forward with practical alternatives. Seniority here means broader judgement and follow through, not distance from delivery. What you will do Analyse material, production, inventory and logistics costs. Support operational budgets and rolling forecasts. Explain purchase price, volume, efficiency and mix variances. Build scenarios for capacity, inventory and sourcing decisions. Improve operational measures and financial data quality. Partner with supply chain leaders on actions and follow up. What you will bring Business or operations controlling experience. Strong understanding of supply chain or manufacturing economics. Advanced analysis and financial modelling skills. Ability to work with operational systems and imperfect data. Confident partnership with planners and operational managers. Professional English; Swedish is useful in site based roles. Experience that would add value Standard costing and inventory accounting. SAP or another manufacturing ERP. S and OP or integrated business planning. A background that can succeed here You may come from plant control, logistics finance, procurement analysis or broader business control. The partner is looking for someone who is curious about the physical flow behind the ledger and can identify which operational change will actually improve the financial outcome. What makes the opportunity interesting The role offers daily connection between analysis and action. You will influence decisions on inventory, capacity, service and cost while building a more reliable financial view of the supply chain. The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the context, expectations and decision path before you are asked to commit significant time. The recruitment conversation During the process, Nordic Investin will focus on concrete decisions you have made: the context you received, the alternatives you considered, the result you observed and what you would change today. You do not need every optional credential if your core experience transfers and you can explain how you would close the gap. How to apply Apply with your CV or LinkedIn profile and a short note describing the most relevant organisation, service, project or financial process you have helped improve. Nordic Investin welcomes candidates with different routes into the profession and assesses applicants on relevant capability, judgement and potential.

Nordic Investin is recruiting a Commercial Controller on behalf of one of our partner companies. You can move from customer economics to pricing logic and commercial action without losing control of the underlying numbers. The partner is strengthening commercial finance across sales, contracts and product or service profitability. You will analyse performance, improve pricing and support negotiations while creating a clearer view of customer and portfolio value. Controlling is expected to connect financial results with the operational and commercial drivers behind them. The strongest analysis leads to a clearer choice, an owned action and disciplined follow up rather than another unexplained report. How you will work You will work close to the stakeholders responsible for revenue, cost, projects or operations. The partner expects you to test assumptions, explain uncertainty and translate analysis into a small number of useful actions. Credibility will come from both financial discipline and curiosity about the business. As a senior colleague, you will own substantial outcomes and help others make stronger decisions. You are expected to recognise risk early, communicate it without drama and move work forward with practical alternatives. Seniority here means broader judgement and follow through, not distance from delivery. What you will do Analyse revenue, margin and customer profitability. Develop pricing models and commercial decision support. Evaluate tenders, contracts and investment cases. Support sales leaders in forecasting and pipeline quality. Identify margin leakage and follow improvement actions. Improve commercial reporting, definitions and governance. What you will bring Commercial controlling or business finance experience. Strong pricing, margin and scenario modelling skills. Ability to challenge assumptions in sales and contract decisions. Experience communicating analysis to commercial stakeholders. Advanced spreadsheet and reporting capability. Professional English and strong business judgement. Experience that would add value Subscription, services or project based revenue models. Contract interpretation and bid support. Power BI or pricing technology. A background that can succeed here Your background may be business control, pricing, sales finance or commercial analysis. The partner values someone who can remain independent while working closely with sales and who understands that the best deal is not always the one with the largest headline revenue. What makes the opportunity interesting You will have direct access to commercial decisions and the mandate to improve how value is measured. The role offers visible impact on pricing quality, margin and resource allocation. The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the context, expectations and decision path before you are asked to commit significant time. The recruitment conversation During the process, Nordic Investin will focus on concrete decisions you have made: the context you received, the alternatives you considered, the result you observed and what you would change today. You do not need every optional credential if your core experience transfers and you can explain how you would close the gap. How to apply Apply with your CV or LinkedIn profile and a short note describing the most relevant organisation, service, project or financial process you have helped improve. Nordic Investin welcomes candidates with different routes into the profession and assesses applicants on relevant capability, judgement and potential.

One of Nordic Investin’s partner companies is looking for a Project Controller, with Nordic Investin leading the recruitment process. You can make project economics visible early enough for delivery leaders to act, not simply explain the variance after it is fixed. The partner is delivering a portfolio of complex customer or investment projects. You will own financial follow up, forecasting and commercial insight across the lifecycle, working closely with project managers, procurement and accounting. Controlling is expected to connect financial results with the operational and commercial drivers behind them. The strongest analysis leads to a clearer choice, an owned action and disciplined follow up rather than another unexplained report. How you will work You will work close to the stakeholders responsible for revenue, cost, projects or operations. The partner expects you to test assumptions, explain uncertainty and translate analysis into a small number of useful actions. Credibility will come from both financial discipline and curiosity about the business. As a specialist, you will own a defined professional area and be trusted to move work forward independently. You are expected to recognise when a question requires wider expertise, explain recommendations clearly and improve the methods or tools used by colleagues around you. What you will do Establish project budgets, structures and financial baselines. Track cost, revenue, cash flow and forecast at completion. Analyse variances and challenge project assumptions. Support change orders, claims and commercial decisions. Prepare project reporting and portfolio summaries. Ensure correct accounting, accruals and financial documentation. What you will bring Experience in project controlling or project based finance. Strong forecasting and cost analysis capability. Understanding of project accounting and revenue recognition. Confidence partnering with project managers and engineers. Advanced spreadsheet and ERP skills. Professional English and structured communication. Experience that would add value Construction, engineering, energy or technology projects. Earned value or percentage of completion methods. Contract and claims exposure. A background that can succeed here You may come from project accounting, business control or commercial project management. The partner needs someone who is comfortable with incomplete forecasts, can test the assumptions behind them and knows when a financial issue is actually a delivery issue. What makes the opportunity interesting The role offers clear ownership and direct influence over project decisions. Your analysis will help protect margin, cash and delivery credibility across work with tangible outcomes. The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the context, expectations and decision path before you are asked to commit significant time. The recruitment conversation During the process, Nordic Investin will focus on concrete decisions you have made: the context you received, the alternatives you considered, the result you observed and what you would change today. You do not need every optional credential if your core experience transfers and you can explain how you would close the gap. How to apply Apply with your CV or LinkedIn profile and a short note describing the most relevant organisation, service, project or financial process you have helped improve. Nordic Investin welcomes candidates with different routes into the profession and assesses applicants on relevant capability, judgement and potential.

Nordic Investin has been engaged by a partner company to find a Business Controller. You want to be involved before the decision, when analysis can still change the outcome. The partner needs a business controller to support a commercial or operational unit with planning, performance analysis and decision support. You will connect financial results with the drivers behind them and help leaders choose where to focus. Controlling is expected to connect financial results with the operational and commercial drivers behind them. The strongest analysis leads to a clearer choice, an owned action and disciplined follow up rather than another unexplained report. How you will work You will work close to the stakeholders responsible for revenue, cost, projects or operations. The partner expects you to test assumptions, explain uncertainty and translate analysis into a small number of useful actions. Credibility will come from both financial discipline and curiosity about the business. As a senior colleague, you will own substantial outcomes and help others make stronger decisions. You are expected to recognise risk early, communicate it without drama and move work forward with practical alternatives. Seniority here means broader judgement and follow through, not distance from delivery. What you will do Lead budget, forecast and long range planning for the unit. Analyse revenue, margin, cost and operational drivers. Build decision cases and scenario models. Challenge assumptions and follow up agreed actions. Improve management reporting and performance measures. Partner with leaders on priorities, risks and resource allocation. What you will bring Strong business controlling or commercial finance experience. Advanced modelling and analytical capability. Ability to connect financial and operational drivers. Confidence challenging senior stakeholders constructively. Experience with planning, reporting and decision support. Professional English and persuasive communication. Experience that would add value Pricing, customer or product profitability. Power BI and modern planning tools. Experience in a fast changing or international business. A background that can succeed here You may have developed through financial control, accounting, consulting or operational analysis. The partner values curiosity, commercial judgement and evidence that your work influenced a decision rather than only explained a result. What makes the opportunity interesting You will work close to the business with access to meaningful decisions and imperfect information. The role offers room to improve how performance is understood and how finance contributes to action. The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the context, expectations and decision path before you are asked to commit significant time. The recruitment conversation During the process, Nordic Investin will focus on concrete decisions you have made: the context you received, the alternatives you considered, the result you observed and what you would change today. You do not need every optional credential if your core experience transfers and you can explain how you would close the gap. How to apply Apply with your CV or LinkedIn profile and a short note describing the most relevant organisation, service, project or financial process you have helped improve. Nordic Investin welcomes candidates with different routes into the profession and assesses applicants on relevant capability, judgement and potential.

On behalf of a partner company, Nordic Investin is looking for a Senior Financial Controller. You can protect a reliable close while using the same financial detail to help operations understand what should happen next. The partner needs temporary or permanent senior controlling support within a central finance team serving operational regions. You will work across order to cash, purchase to pay and record to report while strengthening analysis, forecasts and business dialogue. Controlling is expected to connect financial results with the operational and commercial drivers behind them. The strongest analysis leads to a clearer choice, an owned action and disciplined follow up rather than another unexplained report. How you will work You will work close to the stakeholders responsible for revenue, cost, projects or operations. The partner expects you to test assumptions, explain uncertainty and translate analysis into a small number of useful actions. Credibility will come from both financial discipline and curiosity about the business. As a senior colleague, you will own substantial outcomes and help others make stronger decisions. You are expected to recognise risk early, communicate it without drama and move work forward with practical alternatives. Seniority here means broader judgement and follow through, not distance from delivery. What you will do Perform and review core financial close activities. Support customer billing, supplier flows and general accounting. Prepare monthly reporting, statistics and variance analysis. Coordinate budget and forecast inputs with operations. Improve reconciliations, controls and process ownership. Explain financial outcomes to regional and operational stakeholders. What you will bring Several years of financial controlling or senior accounting experience. Strong understanding of end to end finance processes. Advanced analysis, spreadsheet and ERP skills. Ability to work independently in a deadline driven close. Clear communication with operational stakeholders. Professional Swedish and English. Experience that would add value Logistics, manufacturing or multi site operations. Power BI or financial planning systems. Process improvement across shared finance services. A background that can succeed here Your background may be financial control, accounting, audit or operational finance. The partner is looking for someone who can enter a busy environment, establish control quickly and still look beyond the immediate deadline to improve the process. What makes the opportunity interesting You will combine hands on finance work with visible business support. The role offers broad process exposure, direct operational dialogue and the opportunity to create stability while contributing useful analysis. The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the context, expectations and decision path before you are asked to commit significant time. The recruitment conversation During the process, Nordic Investin will focus on concrete decisions you have made: the context you received, the alternatives you considered, the result you observed and what you would change today. You do not need every optional credential if your core experience transfers and you can explain how you would close the gap. How to apply Apply with your CV or LinkedIn profile and a short note describing the most relevant organisation, service, project or financial process you have helped improve. Nordic Investin welcomes candidates with different routes into the profession and assesses applicants on relevant capability, judgement and potential.

Nordic Investin is recruiting a Financial Reporting Specialist on behalf of one of our partner companies. You can turn a complex reporting requirement into a repeatable process and a result that leaders can trust. The partner is improving external and internal financial reporting across a multi entity organisation. You will prepare reporting packages, coordinate inputs and strengthen the controls and explanations behind key figures and disclosures. The finance environment values accuracy, traceability and practical improvement. Work should withstand review, make ownership clear and reduce the recurring manual effort or uncertainty that weakens later reporting and decisions. How you will work You will collaborate across entity finance, shared services and business teams while owning defined parts of the financial cycle. The partner expects issues to be investigated to root cause, conclusions to be documented and improvements to remain workable at the next close. As a specialist, you will own a defined professional area and be trusted to move work forward independently. You are expected to recognise when a question requires wider expertise, explain recommendations clearly and improve the methods or tools used by colleagues around you. What you will do Prepare periodic financial reporting and disclosure schedules. Coordinate reporting inputs across entities and functions. Analyse movements and validate supporting evidence. Maintain reporting instructions, calendars and controls. Support annual reports, audits and management presentations. Improve reporting templates, systems and data quality. What you will bring Experience in financial reporting, group accounting or audit. Strong accounting and analytical foundation. Ability to manage detailed deadlines across contributors. Advanced spreadsheet and reporting system capability. Excellent documentation and review discipline. Professional English and high quality financial writing. Experience that would add value IFRS disclosure preparation. European sustainability reporting exposure. Consolidation or narrative reporting systems. A background that can succeed here You may come from audit, statutory reporting, group accounting or a finance function with complex management reporting. The partner values someone who understands both the figure and the evidence chain required to support it. What makes the opportunity interesting The role places you close to information used by executives, boards and external stakeholders. You will improve not only the final report, but the process and confidence that sit behind it. The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the context, expectations and decision path before you are asked to commit significant time. The recruitment conversation During the process, Nordic Investin will focus on concrete decisions you have made: the context you received, the alternatives you considered, the result you observed and what you would change today. You do not need every optional credential if your core experience transfers and you can explain how you would close the gap. How to apply Apply with your CV or LinkedIn profile and a short note describing the most relevant organisation, service, project or financial process you have helped improve. Nordic Investin welcomes candidates with different routes into the profession and assesses applicants on relevant capability, judgement and potential.

One of Nordic Investin’s partner companies is looking for a Payroll Accountant, with Nordic Investin leading the recruitment process. You know that payroll accounting must be both technically correct and explainable when employees, auditors or finance leaders ask what changed. The partner needs stronger ownership of payroll accounting, reconciliations and interfaces between HR, payroll providers and the general ledger. You will ensure accurate postings, investigate differences and improve controls across the monthly cycle. The finance environment values accuracy, traceability and practical improvement. Work should withstand review, make ownership clear and reduce the recurring manual effort or uncertainty that weakens later reporting and decisions. How you will work You will collaborate across entity finance, shared services and business teams while owning defined parts of the financial cycle. The partner expects issues to be investigated to root cause, conclusions to be documented and improvements to remain workable at the next close. As a specialist, you will own a defined professional area and be trusted to move work forward independently. You are expected to recognise when a question requires wider expertise, explain recommendations clearly and improve the methods or tools used by colleagues around you. What you will do Reconcile payroll files, accounts and payment information. Review payroll postings and allocate costs correctly. Investigate differences across HR, payroll and finance systems. Prepare accruals, provisions and reporting schedules. Maintain payroll accounting controls and documentation. Coordinate payroll providers, HR and entity finance teams. What you will bring Experience in payroll accounting or finance with substantial payroll responsibility. Strong reconciliation and general ledger knowledge. Understanding of payroll related taxes and provisions. Ability to handle sensitive information securely. Advanced spreadsheet and systems capability. Professional English; Swedish payroll knowledge is valuable. Experience that would add value Multi country or multi entity payroll. Outsourced payroll provider governance. ERP or payroll system implementation. A background that can succeed here Your background may sit in payroll, accounting, finance operations or audit. The partner is looking for someone who can trace a difference across systems, understand the accounting consequence and improve the control rather than relying on manual correction. What makes the opportunity interesting You will own an area with high visibility and little tolerance for ambiguity. The role offers cross functional exposure and the opportunity to create a more predictable, well controlled payroll accounting process. The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the context, expectations and decision path before you are asked to commit significant time. The recruitment conversation During the process, Nordic Investin will focus on concrete decisions you have made: the context you received, the alternatives you considered, the result you observed and what you would change today. You do not need every optional credential if your core experience transfers and you can explain how you would close the gap. How to apply Apply with your CV or LinkedIn profile and a short note describing the most relevant organisation, service, project or financial process you have helped improve. Nordic Investin welcomes candidates with different routes into the profession and assesses applicants on relevant capability, judgement and potential.

Nordic Investin has been engaged by a partner company to find an Accounts Payable Process Specialist. You see an invoice exception as data about the process, not just another item to clear from a queue. The partner is improving purchase to pay across several entities and suppliers. You will combine operational understanding with process analysis to reduce exceptions, strengthen controls and make the experience more reliable for requesters, approvers and vendors. The finance environment values accuracy, traceability and practical improvement. Work should withstand review, make ownership clear and reduce the recurring manual effort or uncertainty that weakens later reporting and decisions. How you will work You will collaborate across entity finance, shared services and business teams while owning defined parts of the financial cycle. The partner expects issues to be investigated to root cause, conclusions to be documented and improvements to remain workable at the next close. As a specialist, you will own a defined professional area and be trusted to move work forward independently. You are expected to recognise when a question requires wider expertise, explain recommendations clearly and improve the methods or tools used by colleagues around you. What you will do Analyse invoice, approval and supplier master data issues. Resolve complex exceptions and support operational teams. Improve controls across invoice capture, matching and payment. Define process guidance and ownership across business units. Work with procurement and systems teams on root causes. Track service measures and deliver continuous improvement. What you will bring Strong accounts payable or purchase to pay experience. Excellent process and reconciliation skills. Understanding of invoice controls and supplier master data. Experience working across finance, procurement and business teams. Advanced spreadsheet and ERP capability. Professional English and service oriented communication. Experience that would add value SAP, Basware, Medius or comparable workflow tools. Shared services or outsourced operations. Automation and process mining. A background that can succeed here You may have developed from accounts payable operations, finance systems or process improvement. The partner values someone who can handle today’s difficult transaction while building the evidence and relationships needed to remove tomorrow’s recurring cause. What makes the opportunity interesting The role provides a clear improvement mandate and a process that touches the entire organisation. Your work will reduce manual effort, payment risk and supplier frustration in ways that can be measured. The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the context, expectations and decision path before you are asked to commit significant time. The recruitment conversation During the process, Nordic Investin will focus on concrete decisions you have made: the context you received, the alternatives you considered, the result you observed and what you would change today. You do not need every optional credential if your core experience transfers and you can explain how you would close the gap. How to apply Apply with your CV or LinkedIn profile and a short note describing the most relevant organisation, service, project or financial process you have helped improve. Nordic Investin welcomes candidates with different routes into the profession and assesses applicants on relevant capability, judgement and potential.

On behalf of a partner company, Nordic Investin is looking for a Tax Manager. You can make tax risk understandable enough for the business to act before a transaction becomes a problem. The partner needs a tax manager to coordinate corporate tax, indirect tax and transfer pricing across a growing group. You will combine compliance oversight with practical advice on business change, cross border activity and finance processes. The finance environment values accuracy, traceability and practical improvement. Work should withstand review, make ownership clear and reduce the recurring manual effort or uncertainty that weakens later reporting and decisions. How you will work You will collaborate across entity finance, shared services and business teams while owning defined parts of the financial cycle. The partner expects issues to be investigated to root cause, conclusions to be documented and improvements to remain workable at the next close. As a manager, you will balance delivery, professional standards and development of the people around you. The partner expects clear priorities, timely decisions and leadership that remains present when work becomes sensitive or operationally difficult. You will be accountable for both outcomes and the environment used to achieve them. What you will do Own the tax calendar and coordinate compliant filings. Advise on corporate tax, VAT and transaction questions. Maintain transfer pricing documentation and policy application. Review tax provisions and reporting disclosures. Manage advisers, audits and authority correspondence. Improve tax controls, data flows and business guidance. What you will bring Substantial corporate tax experience from industry or advisory. Strong knowledge of corporate and indirect tax principles. Ability to assess business transactions and communicate risk. Experience coordinating compliance across entities. Strong documentation and stakeholder management skills. Professional English; Swedish tax knowledge is valuable. Experience that would add value International tax and cross border restructuring. Tax accounting under IFRS. ERP and tax technology implementation. A background that can succeed here Your background may be a tax advisory firm, group tax function, audit or a senior accounting role with deep tax responsibility. The partner needs someone who can be technically precise while giving business colleagues a clear, usable recommendation. What makes the opportunity interesting The role offers broad ownership and early involvement in commercial and structural decisions. You will strengthen compliance while helping the organisation move with greater confidence. The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the context, expectations and decision path before you are asked to commit significant time. The recruitment conversation During the process, Nordic Investin will focus on concrete decisions you have made: the context you received, the alternatives you considered, the result you observed and what you would change today. You do not need every optional credential if your core experience transfers and you can explain how you would close the gap. How to apply Apply with your CV or LinkedIn profile and a short note describing the most relevant organisation, service, project or financial process you have helped improve. Nordic Investin welcomes candidates with different routes into the profession and assesses applicants on relevant capability, judgement and potential.

Nordic Investin is recruiting a Treasury Specialist on behalf of one of our partner companies. You understand how daily liquidity decisions connect with funding, risk and the confidence that the wider business places in finance. The partner is strengthening cash management and treasury operations across several entities. You will improve liquidity visibility, banking processes and financial risk control while supporting funding, forecasting and treasury system development. The finance environment values accuracy, traceability and practical improvement. Work should withstand review, make ownership clear and reduce the recurring manual effort or uncertainty that weakens later reporting and decisions. How you will work You will collaborate across entity finance, shared services and business teams while owning defined parts of the financial cycle. The partner expects issues to be investigated to root cause, conclusions to be documented and improvements to remain workable at the next close. As a specialist, you will own a defined professional area and be trusted to move work forward independently. You are expected to recognise when a question requires wider expertise, explain recommendations clearly and improve the methods or tools used by colleagues around you. What you will do Manage daily liquidity and short term cash positioning. Coordinate cash forecasting with business and finance teams. Administer banking structures, mandates and payment controls. Support foreign exchange and interest risk management. Prepare treasury reporting and covenant information. Improve treasury systems, policies and process documentation. What you will bring Experience in corporate treasury, banking or financial operations. Strong cash flow and financial instrument understanding. Advanced analytical and spreadsheet capability. High control awareness and attention to detail. Confidence coordinating banks and internal stakeholders. Professional English and clear documentation skills. Experience that would add value Treasury management systems. International cash pools and intercompany funding. ISDA, hedging or debt capital exposure. A background that can succeed here You may come from a corporate treasury team, transaction banking, audit or finance operations with substantial liquidity responsibility. The partner values accuracy, but also curiosity about why forecasts move and how financial risk can be managed more intelligently. What makes the opportunity interesting You will have direct visibility into the organisation’s financial pulse. The role offers broad treasury exposure, meaningful improvement work and a platform for deeper responsibility in funding and financial risk. The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the context, expectations and decision path before you are asked to commit significant time. The recruitment conversation During the process, Nordic Investin will focus on concrete decisions you have made: the context you received, the alternatives you considered, the result you observed and what you would change today. You do not need every optional credential if your core experience transfers and you can explain how you would close the gap. How to apply Apply with your CV or LinkedIn profile and a short note describing the most relevant organisation, service, project or financial process you have helped improve. Nordic Investin welcomes candidates with different routes into the profession and assesses applicants on relevant capability, judgement and potential.