Business Controller till Euroform Group i Tranås
Core
Business Controller partnering with CFO and business leaders to drive profitability, productivity, and data-backed decision-making for a high-tech manufacturing group.
Role type
Business Controller
Builds
Operational insights, business cases, and financial models for a high-tech manufacturing group
Domain
Manufacturing (plastic systems/components) + Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial statement analysis, business case development, scenario analysis, profitability analysis, budgeting, forecasting, variance analysis, cost modeling, full-costing, KPI tracking, ERP systems, Power BI
Preferred skills
Manufacturing industry experience, Monitor ERP, Power BI
Responsibilities
Develop decision support for investments and operational changes, conduct business cases and profitability analyses, participate in budget and forecast processes, analyze operational results and identify improvement drivers, develop and track KPIs and action plans, ensure understanding of cost structures and variance between estimates and actuals
Seniority
Mid-Senior, hands-on IC
