Financial Operations Manager

4 hours ago


Tyresö Kommun, Sweden TN Sweden Full time
Job Description

As a key member of the financial leadership team, you will be responsible for leading the yearly budget process, analyzing and presenting daily/weekly/monthly financial results to local management and the Belgium Controller team. You will also manage the CAPEX process from start to end, own and manage the transfer price process, and identify cost drivers to ensure long-term cost improvements.

You will be responsible for benchmarking our Tyresö plant against other plants in the Lotus group, conducting price simulations and calculations for new product developments, and leading the customer service team in an efficient manner. Additionally, you will be responsible for the IBP process for SOF Nordic and work closely with the Production planner to lead the S&OP process during Anna's high season.

Profile

To succeed in this role, you will need experience from a similar controller position working in a production environment, as well as academic education within economics or industrial engineering. You should also have experience using SAP, Power BI, and MS Office, and be fluent in Swedish and English. Excellent analytical skills and logical reasoning are essential, as well as the ability to present complex analyses and actions in a clear and concise manner.

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