Business Controller / Finance Business Partner till Strömsholmen
Core
Business Controller providing financial control, analysis, and business partnering to production unit leaders to drive profitability and efficiency.
Role type
Finance Business Partner / Business Controller
Builds
Production unit budgeting, forecasting, and financial reporting processes
Domain
Manufacturing / Industrial Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
budgeting, forecasting, variance analysis, cost accounting, investment case analysis, financial reporting, ERP systems, Excel
Preferred skills
M3 system experience, multinational corporation experience
Technologies
M3, Oracle, Birst
Responsibilities
Drive budget and forecast processes for the production unit; Monitor results against targets and communicate variances; Analyze manufacturing costs and profitability; Act as financial advisor and sparring partner to unit leaders; Evaluate CAPEX investment cases; Collaborate with corporate finance and international distributors.