Johan Johansson

Experience

• 

  SSAB

  May 2000 - Sept 2003

  Process Engineer

  Working in the production during time off from the University

• 

  Nordea

  May 2004 - Sept 2004

  Personal banking

  Assess and administrate loan applications

• 

  PwC Sweden

  Sept 2004 - Sept 2008

  Auditor, (Approved Public Accountant)

  Lead and execute audits of both listed and unlisted clients

• 

  PwC, Vancouver

  Sept 2008 - Sept 2010

  Auditor

  Lead and execute audits of listed and unlisted clients.

• 

  PwC Sweden

  Sept 2010 - Dec 2012

  Senior Manager (Authorized Public Accountant)

  Responsibilities- Lead, plan and execute audits,-Direct and guide audit staff on a daily basis. - Assess audit findings and initiate corrective measures to ensure effectiveness in financial system of operations. - Prepare and present audit reports including the audit findings to top management.Direct manager responsibility for a team of 12 persons for 2,5 years. Responsibilities included in the role was,- recruitment of new employees- communicate and negotiate salary with individuals - take appropriate actions to correct professional development - assess and communicate yearly feedback assessmentsIndustry exposure;- retail & consumer- mining - industrial manufacturing - metals - forest & paper Show less

• 

  Husqvarna Group

  Dec 2012 - Jun 2016

  Senior Internal Auditor

  -Develop and secure the execution of the IA plan- Project leader for the 2014 external audit tender (19msek value) -Plan and secure staffing and delivery of the individual audit assignments, - Perform final review and quality check of the audit reports,-Develop the IA methodology, practice and processes,-Develop strong relationships and maintain communication with Group, divisional and regional management,-Lead and ensure successful completion of internal audit / advisory projects,-Promote a strong risk, compliance and process efficiency culture and knowledge sharing across the Group,- Provide practical risk and controls advice to senior management,- Manage and develop the engagement team Show less

• 

  Syngenta

  Jun 2016 - May 2018

  Group Internal Audit Manager

  - Lead and actively engage in operational reviews such as commercial processes including budgeting, strategy and forecasting. Further, the following areas has been in scope of my work; manufacturing reviews and consulting in complex accounting matters. - Consulting and partnering with management to improve the daily operation in line with standard operation procedures. -Responible for the development of the annual risk based internal audit plan- Responsible for the implementation off the IA plan e.g detailed planning, scheduling and allocation of resources.-Plan and secure staffing and delivery of the individual audit assignments, - Lead and ensure successful completion of internal audit / advisory projects e.g. perform final quality review and report outcome to senior management.-Develop the IA methodology, practice and processes,-Develop strong relationships and maintain communication with Group, regional and local management. Show less

• 

  Nobia AB

  Oct 2018 - now

  Director Finance & Corporate Governance

  As the Director of Finance & Governance at Nobias Group, I lead the organization’s finance and corporate governance functions, driving and developing key processes across the Group. My contributions have transformed the Group’s risk and governance structures, enhancing control over business, compliance, financial, and operational risks. Key accomplishments and responsibilities include:Enterprise Risk Management (ERM):Designed and implemented a modern, agile ERM framework encompassing all essential components.Internal Control over Financial Reporting (ICFR):Restructured the Group’s previous Internal Control Questionnaire (ICQ) into a streamlined, modern ICFR framework.Internal Audit:Conducted operational and financial audits aligned with the audit plan approved by the Audit Committee.Insurance Program Management:Managed and optimized the Group’s comprehensive insurance program.Policy Framework Development:Established a Group-wide policy framework, continuously improving governance and compliance processes to minimize administrative overhead and enhance efficiency.Group Tax Compliance and Strategy:Oversaw all tax compliance and reporting requirements.Proactively identified and mitigated tax risks across the Group.Explored tax opportunities in critical business areas, including preparation of board/director recommendations and approval documentation.Monitored new tax regulations and compliance requirements, assessing their impact and communicating insights to key stakeholders.Internal IFRS Specialist and Parent Company Accounting:Acted as the in-house IFRS specialist, ensuring compliance and accuracy in Group & parent company accounting practices.This role necessitates strong relationship-building with senior management across core business units and enabling functions. My experience extends to managing cross-business projects, optimizing governance frameworks, and fostering a culture of compliance and operational excellence. Show less