Manufacturing Financial Manager
1 month ago
Job Overview
We are seeking a skilled financial professional to oversee the financial operations within our production facility. The ideal candidate will play a pivotal role in ensuring financial accuracy and efficiency throughout the plant's operations.
Key Responsibilities
- Facilitate the annual budgeting process to align with corporate financial goals.
- Evaluate and communicate the financial performance on a daily, weekly, and monthly basis to local management and the corporate finance team.
- Oversee the entire Capital Expenditure (CAPEX) process, ensuring effective allocation of resources.
- Manage and maintain the transfer pricing strategy to optimize financial outcomes.
- Identify and analyze cost drivers to promote sustainable cost management initiatives.
- Conduct benchmarking studies of the plant's performance against other facilities within the group.
- Perform pricing simulations and calculations to support new product initiatives.
- Lead the customer service team to enhance operational efficiency.
- Oversee the Integrated Business Planning (IBP) process for the Nordic region.
- Collaborate with the production planner to guide the Sales and Operations Planning (S&OP) process during peak production periods.
Candidate Profile
- Proven experience in a similar financial controller role within a manufacturing environment.
- Relevant academic qualifications in finance, economics, or industrial engineering.
- Proficiency in SAP, Power BI, and Microsoft Office Suite.
- Bilingual proficiency in Swedish and English.
- Exceptional analytical abilities and logical reasoning skills.
- Strong communication skills with the ability to present financial analyses effectively.
- Ability to thrive in high-pressure situations.
- Highly organized with excellent prioritization skills.
- A results-driven mindset with a strong focus on achieving objectives.
- Experience in managing teams effectively.
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