Plant Controller
4 days ago
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The Plant Controller works closely with the Plant Manager to ensure the financial result of the plant. You will, as a controller, analyze financial and production results on a daily basis and propose actions that need to be taken in order to secure long-term results. You will have regular contact and support from the Belgian controller team as well as the plant manager in Tyresö. You lead the budget process and ensure that the transfer prices are up to date according to actual costs. Part of your job will be to prepare and present analyses to the local plant management team and the financial team in Belgium. You will be part of the local Plant Management team.
Responsibilities- Lead the yearly budget process
- Analyze and present the daily/weekly/monthly financial results to local management and the 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 from a similar controller position working in a production environment
- Master's degree within economics or industrial engineering
- Experience using SAP, Power BI, and MS Office
- Fluent in Swedish and English
- Excellent analytical skills 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
To succeed in this position, you need to enjoy digging into the numbers and be on top of the actions that need to be taken to ensure long-term results. 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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