Financial Manager

4 hours ago


Tyresö Kommun, Sweden TN Sweden Full time
Job Description

The Plant Controller works closely with the Plant Manager to ensure the financial results of the plant. This individual will analyze financial and production results daily and propose actions to secure long-term results.

Key Responsibilities:
  • Lead the yearly budget process, ensuring accurate forecasting and allocation of resources.
  • Analyze and present daily/weekly/monthly financial results to local management and the Belgium Controller team.
  • Manage the CAPEX process from start to end, optimizing investments for maximum return.
  • Own and manage the transfer price process, ensuring alignment with actual costs.
  • Identify cost drivers and implement strategies for long-term cost improvements.
  • Benchmark the Tyresö plant against other plants in the Lotus group, driving excellence through competition.
  • Conduct price simulations and calculations for new product developments, informing business decisions.
Requirements and Qualifications:
  • Experience from a similar controller position working in a production environment.
  • Master's degree in economics or industrial engineering.
  • Proficiency in using SAP, Power BI, and MS Office.
  • Fluency in Swedish and English.
Personal Skills:
  • Excellent analytical skills and logical reasoning.
  • Strong ability to pedagogically present analyses and actions.
  • Ability to manage pressured situations well.
  • Structured with the ability to prioritize among work.
  • Strong drive to achieve results.


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