Business Financial Controller
- Ludvika, Dalarna
- Tillfälligt
- Heltid
- Manage business planning and forecasting, lead the financials and ensuring reconciliation of the forecast with project execution plans, and serve as interface to business managers.
- Assess financial impacts, develop scenarios, and offer strategic recommendations based on thorough financial analysis.
- Drive cost structure, effective function controlling and propose suitable business model.
- Drive various initiatives to improve productivity and cost efficiency and provide insight and analysis to support the decision-making.
- Lead annual budget creation, hourly rate updates, and ensure accurate, timely financial reporting as per guidelines.
- Monitor progress across business operations, delivering in-depth insights and analysis to support informed decision-making at all levels of the organization.
- Take charge of optimizing cost structures and improving line function controls, focusing on enhancing overall productivity and efficiency.
- Address under-absorption issues and take proactive corrective actions and develop and implement internal controls, manage audits, and improve operations.
- Bachelor's degree in Finance, Accounting, Business Admnistration, or related area.
- Several years of relevant business controlling, factory controlling experience or similar.
- Several years of experience in Factory controlling including Inventory and capex management.
- Exceptional analytical decision making and planning skills and structured way of working.
- Good working knowledge of SAP S4 Hanna financial module and excellent skills in Excel.
- English, both written and spoken, is required. Swedish and/or other languages are considered an advantage.
- Self-motivated, goal-orientated, and driven person with an ambition to learn and develop, capable of working both alone and as part of a team.