Business Control Manager

4 weeks ago


Malmo, Skåne, Sweden Duni AB Full time
Business Control Manager

We are seeking an experienced Business Control Manager to join our team at Duni AB. As a Business Control Manager, you will be responsible for leading business control, financial reporting, budgeting, forecasting, and analysis for the business area. You will play a central role in the decision-making process, providing strategic insights and financial guidance to the management.

The Business Control Manager will be responsible for:

  • Ownership of the business planning and master forecasting process
  • Process ownership for the overall planning process, "forecast to stock" from Commercial, Rexell, converting to stock
  • Consolidate and report monthly results
  • Lead and develop the team of central supply chain planners, ensuring continuous growth and alignment with business goals
  • Tactical pricing strategy (driven by PIM/inflation)
  • Operationally responsible for the optimization of delivery performance and inventory
  • Continuous development of the planning process
  • Ad hoc business controlling support to the Business Area
  • Centrepoint for all improvement initiatives and replacement CAPEX
  • Preparing the BA for the monthly consolidations and PGB meetings including Business Cases and CAPEX follow-up
  • Owner of various monthly planning forums, i.e. supply chain checkpoint, site SOPs (Standard Operating Procedures), SLOB (Slow Moving and Obsolete Inventory) follow-up, planning alignment with commercial

Requirements:

  • Academic degree in Business Administration or comparable field
  • Proven experience in business controlling, financial planning & financial analysis
  • Experience from working with planning and supply is desirable
  • Experience from working in a large international company, preferably within a manufacturing company
  • Experience from leading teams are meriting. Strong team builder
  • Strong knowledge in business system, Power BI and Excel
  • Excellent written and verbal communication skills in English

We offer a dynamic and challenging work environment, where you will have the opportunity to make a real impact on our business. If you are a motivated and results-driven individual with a passion for business control and financial planning, we encourage you to apply for this exciting opportunity.



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