Plant Controller / Demand Planner SOF Nordic

Job description Lead the yearly budget processAnalyze and present the daily/weekly/monthly financial result to local management and Belgium Controller teamManage the CAPEX process from start to endOwn and manage the transfer price processIdentify cost drivers and ensure long term cost improvementsBenchmarking of Tyresö plant against other plants in the Lotus groupPrice simulations and calculations for new product developmentsLead customer service team in an efficient wayResponsible for IBP process for SOF NordicTogether with Production planner lead S&OP process of Annas high season Profile Experience from a similar controller position working in a production environment.Academic education within economics or industrial engineeringExperience from using SAP, Power BI and MS OfficeFluent in Swedish and English Excellent analytical skill and logical reasoning Strong ability to pedagogically present your analyses and actionsManages pressured situations wellStructured with the ability to prioritize among your workStrong drive to achieve resultsPeople manager