Plant Operations Manager

2 months ago


Tyresö Kommun, Sweden Lotus Bakeries Full time

Job Overview

The Plant Controller will be responsible for leading the yearly budget process, analyzing and presenting financial results to local management and the Belgium Controller team, and managing the CAPEX process from start to end.

Key Responsibilities

  • Lead the yearly budget process, ensuring accurate forecasting and financial planning.
  • Analyze and present daily, weekly, and monthly financial results to local management and the Belgium Controller team, highlighting key trends and areas for improvement.
  • Manage the CAPEX process, from initiation to completion, ensuring timely and cost-effective implementation of capital projects.
  • Own and manage the transfer price process, ensuring compliance with company policies and procedures.
  • Identify cost drivers and develop strategies to reduce costs and improve efficiency.
  • Benchmark the Tyresö plant against other plants in the Lotus group, identifying best practices and areas for improvement.
  • Develop and implement price simulations and calculations for new product developments, ensuring accurate pricing and profitability.
  • Lead the customer service team, ensuring excellent customer satisfaction and loyalty.
  • Responsible for the Integrated Business Planning (IBP) process for SOF Nordic, ensuring alignment with company goals and objectives.
  • Collaborate with the Production Planner to lead the Sales and Operations Planning (S&OP) process for Annas high season, ensuring optimal production planning and inventory management.

Requirements

  • Experience in a similar controller position, working in a production environment.
  • Academic education in economics or industrial engineering.
  • Experience with SAP, Power BI, and MS Office.
  • Fluent in Swedish and English.
  • Excellent analytical skills and logical reasoning.
  • Strong ability to present complex financial information in a clear and concise manner.
  • Ability to manage pressured situations and prioritize tasks effectively.
  • Strong drive to achieve results and improve efficiency.
  • People management skills.


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