Plant Financial Manager

4 weeks ago

Uppsala, Uppsala, Sweden gyproc_transparent Full time

Key Responsibilities:

  • Act as a business partner with plant management to achieve business objectives by challenging financial performance, identifying improvements, and proactively initiating analyses and solutions to business issues.
  • Prepare financials aspect of forecasts (plan, budget, and rolling forecasts) of the plant.
  • Assist in maintaining a proper internal control environment in partnership with the plant manager.
  • Support the analytical needs of the plant manager, plant staff, manager of cost analysis, and business unit controller by realizing punctual financial studies aiming at optimizing costs and/or processes.
  • Closely monitor quality of operating working capital elements and propose levers to improve and mitigate risks.
  • Take part of plant projects as World Class Manufacturing (WCM) and compute/validate benefits.
  • Prepare and valuate pay-back analysis of industrial projects, monitor completion and respect of budget, proceed to post-realization audits.
  • Design and maintain standard cost of the plant.
  • Ensure quality of financial information in both accounting and analytical aspects.
  • Manage the timely completion closing, evaluate or validate accruals or provisions to ensure correct economical valuation of P&L and Balance Sheet.
  • Prepare all post-closing financial and production cost variance analysis, performance reports, and meaningful commentary for correct interpretation of industrial activity.
  • Oversee and reconcile inventory cycle counts and annual physical inventory, improve inventory controls, reduce inventory losses.
  • Prepare the plan, budget, and forecasts of the plant in coordination with the Head of controlling of his activity and the local management.
  • Key-user for analytical module of entity's ERP and ensure correct design of business flows in the systems.
  • Ensure the proper internal control environment is maintained in partnership with the plant manager, enforce group's policies.
  • Ensure proper industrial reporting for the Group.

Requirements:

  • Knows the rules of accounting, controlling, cash management.
  • Familiar with BI systems, be able to collect information, organize it, and present it in a logical and concise form.
  • Knowledge in efficient data analysis and planning.
  • High skilled in Excel.
  • SAP.
  • Fluent in English.
  • Knowledge in WCM is a plus.

Soft Skills:

  • Analytic/Problem solving/Business Partner/Change management/Communication/Compliance, Regulations/Customer oriented/Empathy/Flexibility and adaptability/Leadership/Organization & Time management/Logical thinking/Team spirit.

Work Style:

  • The ability to adapt to certain situations (pick of activity) and to step out of your comfort zone.
  • Open-mindedness and a willingness to learn new skills.
  • Logic and structured.
  • Customer oriented.

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