Manufacturing Financial Manager

1 month ago


Tyresö Kommun, Sweden Lotus Bakeries Full time

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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