The Business Controller for R&D/PM/Marketing in our AirTech Business Area is responsible for providing financial insights and guidance to support the objectives of the function. This role will involve budgeting, forecasting, financial analysis, and performance management to ensure that R&D investments are aligned with the financial goals and objectives. The role reports into the VP Finance & Strategy of AirTech and partners with the VP of R&D/PM and Marketing on all financial and business control matters.

The role is based in Sweden in our office in Kista.

Main areas of responsibilities

• Develop and maintain budgets, forecasts, and long-term financial plans for the function. Analyze financial data to identify trends, risks, and opportunities for improvement.
• Monitor and control R&D expenditures to ensure they align with budget and strategic objectives, using scenario development to anticipate financial outcomes and identify opportunities for cost efficiency and optimal resource allocation within those scenarios.
• Secure quality of financials in Business Cases for R&D projects. Evaluate the financial viability of R&D projects and initiatives. Provide recommendations on investment priorities and resource allocation.
• Drive the financial planning process (R&D costs) both for the strategy and for the annual plans
• Support the product portfolio alignment, ensuring alignment with strategic goals, optimizing product mix, and driving profitability and market competitiveness.
• Support conducting analysis to identify areas for improvement and support the resources allocation to maximize portfolio performance
• Facilitate documentation required to capitalize R&D projects
• Monitor financial progress of development projects relative budgets
• Secure accurate capitalization of development efforts – and monitor progress towards capitalization limits
• Follow up monthly financial outcome and identify/address deviations from targets
• Be the speaking partner for the rest of the AirTech Controlling organization and Group functions in terms of R&D financials
• Secure the processes and tools are in place to guarantee that Business Cases, capitalization, financial planning, and overall R&D controlling can be handled effectively

Main competence

• Strong analytical and problem-solving skills with the ability to interpret complex financial data
• Proficient in financial modeling, budgeting, and forecasting techniques
• Ability to work in a fast-paced matrix organization and deliver on time with tight deadlines
• Excellent communication skills in a multicultural environment, organized and able to work collaboratively with the business and finance teams
• Strong internal customer orientation
• Advanced Microsoft Excel skills
• Experience in using ERP/Finance systems
• Team player

Most relevant qualifications and experience:

• Bachelor or Master degree in Accounting, Finance or a related field
• Solid knowledge and experience from controlling, accounting (IFRS), risk management, and taxation
• Experience in Project Controlling required preferably within manufacturing and/or R&D environment
• Proven track record of improving, harmonizing financial processes and systems

About Munters

Munters is a global leader in energy efficient air treatment and climate solutions. Using innovative and digital technologies, Munters creates the perfect climate for customers in a wide range of industries such as industrial and commercial applications, livestock farming and greenhouses.

About Agigo

Agigo is a consultancy and recruitment company specializing in finance and economics in the Stockholm area. We employ a modern and proven approach to create an easy, efficient, and transparent process.

Agigos vision is straightforward; we aim to be a reliable career partner for our candidates, and through proactive efforts, ensure that you, as a client, can always trust that we prioritize your needs.

Application

If you have questions, please reach out to our responsible recruiters; Jesper Ideberg at jesper.ideberg@agigo.se or 073-401 36 87, or to José Chavez at jose.chavez@agigo.se or 076-000 63 84.