Business controller till Malå Såg
Core
Financial and operational controller responsible for production result analysis, cost structures, and margin analysis in a sawmill environment.
Role type
Business Controller (Industrial Manufacturing)
Builds
Monthly management reports, forecasts, budgets, and ad-hoc decision support for operational and investment decisions.
Domain
Industrial Manufacturing / Sawmill Operations
Deliverable
Dashboards & analysis
Required skills
Financial controlling, cost accounting, inventory valuation, margin analysis, variance analysis, ERP systems, Excel, Swedish accounting principles
Preferred skills
Production/operational controlling, BI tools, German language
Technologies
Visma, SAP, ERP systems
Responsibilities
Prepare monthly management reports, forecasts, and budgets; Analyze cost structures, margins, and variances against budget; Monitor inventory levels and valuation of timber and finished goods; Support product costing and margin analysis per product group; Act as financial sparring partner to leadership and department heads; Contribute to development of controlling tools and KPIs.
Seniority
Mid-level (3-7 years experience)