Plant Controller
Ball Corporation
- Malmö
- Permanent
- Heltid
- Functioning as a key sparring partner to the Plant Manager and the remaining team members
- Leading the month end closing process and preparing monthly financial reports for European HQ
- Monitoring of key manufacturing variables such as production output/efficiency, spoilage and quality
- Driving continuous improvement in the financial processes and contributing to improvement of other key business processes
- Various monthly plant performance reports and analyses
- Monitoring the company's profitability and financial position
- Leading preparation and evaluation of Capex projects
- Leading and developing a team of 4 employees in Finance and the local Procurement- and Stores team
- Responsible for local Procurement and Stores activities; annual report, tax calculations and TP documentation
- Producing the annual budget and quarterly forecasts
- Internal controls and ensuring compliance with local and corporate policies and guidelines
- Direct contact to various external stakeholders such as suppliers, lawyer and auditors
- Managing processes for outsourced functions GBS (Global Business Services) currently located in Serbia and Mexico
- Relevant finance degree as well as several years of experience from a similar position in a medium-sized or large company with own production
- Comprehensive professional skills and knowledge within finance and accounting as well as hands-on experience with internal controlling and reporting
- Solid experience with Swedish GAAP and tax legislation, preferably familiar with US GAAP
- Strong skills in planning including budgeting, financial planning and analysis
- A proven track record of driving performance improvements via strong business understanding and clear KPI focus
- Strong IT-skills with significant experience from daily use of Excel and preferably SAP
- Experience with BW and BI systems
- Strong communication skills in Swedish and English