Plant Controller

2 weeks ago


Tyresö Kommun, Sweden Lotus Bakeries Full time

The Plant Controller work close together with the Plant Manager to ensure the financial result of the plant. You will as a controller on a daily basis analyse financial and production results and propose actions that needs to be taken in order to secure long term results. You will have regular contact and support by the Belgian controller team as well the plant manager in Tyresö. You lead the budget process and ensures that the transfer prices are up to date according to actual costs. Part of your job will be to prepare and present presentations of your analyses to the local plant management team and also to the financial team in Belgium. You will be part of the local Plant Management team

Lead the yearly budget process Analyze and present the daily/weekly/monthly financial result to local management and Belgium Controller team Manage the CAPEX process from start to end Own and manage the transfer price process Identify cost drivers and ensure long term cost improvements Benchmarking of Tyresö plant against other plants in the Lotus group Price simulations and calculations for new product developments

Experience and specific knowledge

Experience from a similar controller position working in a production environment. Master degree within economics or industrial engineering Experience from using SAP, Power BI and MS Office Fluent in Swedish and English

Personal skills

Excellent analytical skill and logical reasoning Strong ability to pedagogically present your analyses and actions Manages pressured situations well Structured with the ability to prioritize among your work Strong drive to achieve results

General information

To succeed in this position you need to enjoy to dig into the numbers and be on top of the actions that needs to be taken to ensure long term result. The position is based at the plant in Tyresö and reports to the Plant Manager. The position has no direct reports. General office working hours apply.


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