Interim Business Controller to company in Southern Sweden
Core
Interim Business Controller embedded in manufacturing operations to own cost models, deliver cost-per-unit visibility, and provide forward-looking financial forecasts for decision-making.
Role type
Interim Business Controller (Finance Business Partner)
Builds
Fully-loaded cost models, rolling forecasts, and cost-per-unit visibility for a manufacturing business unit.
Domain
Manufacturing / Industrial / Cost Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Cost accounting, standard costing, variance analysis, fully-loaded cost modelling, budgeting, rolling forecasting, group consolidation, S&OP participation, pricing analysis, make-or-buy analysis
Preferred skills
Contract manufacturing experience, life science or specialty chemicals industry, Swedish language skills
Technologies
ERP systems, financial modeling tools
Responsibilities
Own the fully-loaded cost model and deliver reliable cost-per-unit visibility, maintain forward-looking forecasts, partner with directors on cost drivers, challenge business cases on evidence, sit in S&OP meetings and leadership rooms, feed figures into group consolidation and board reporting.
Seniority
Mid-Senior, hands-on IC
