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Plant Controller / Demand Planner SOF Nordic

Sweden
Tyreso
The Plant Controller/Demand planner work close together with the Country Manager and Plant Manager to ensure the financial result of the plant as well as the sales and logistical team to ensure optimal logistical planning vs production facilities. You will as a controller on a daily basis analyse financial and production results and propose actions that needs to be taken in order to secure long term results. You will have regular contact and support by the Belgian controller team as well the plant manager in Tyresö. You lead the budget process and ensures that the transfer prices are up to date according to actual costs. Part of your job will be to prepare and present presentations of your analyses to the local plant management team and also to the financial team in Belgium. You will be part of the local Plant Management team. In the planning role you will lead our customer service and logistical team which today is one responsible for our domestic sales and one for our export. You will be responsible for the SOF IBP process. This is the bridge between sales and production as well as Sales office Europe’s controlling and logistical team. You will be part of our new product development projects at Annas. You will report to Country Manager.
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Production of Annas Pepparkakor

Job description

  • Lead the yearly budget process
  • Analyze and present the daily/weekly/monthly financial result to local management and Belgium Controller team
  • Manage the CAPEX process from start to end
  • Own and manage the transfer price process
  • Identify cost drivers and ensure long term cost improvements
  • Benchmarking of Tyresö plant against other plants in the Lotus group
  • Price simulations and calculations for new product developments
  • Lead customer service team in an efficient way
  • Responsible for IBP process for SOF Nordic
  • Together 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 engineering
  • Experience from using SAP, Power BI and MS Office
  • Fluent in Swedish and English
  • Excellent analytical skill and logical reasoning
  • Strong ability to pedagogically present your analyses and actions
  • Manages pressured situations well
  • Structured with the ability to prioritize among your work
  • Strong drive to achieve results
  • People manager         
Employee Annas working in the factory

"Not many people would say that they love going to work…but that’s absolutely me, I love my job and the opportunity to take these brands and business to the next level!"

Testimonial - Joanna Agnew

Joanna Agnew

Marketing Director Urban Fresh Foods

Offer

Grasp the opportunity to join an ambitious and driven team with a mix of talents! Being part of a fast growing, international company, you will get tons of on-the-job-learning and acquire new insights.

In addition, you will be part of a culture where passion, team spirit and open dialogue are our main drivers.

And of course, on top of that, you can enjoy delicious branded snacks every day!

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... Or get to know the team

Do you want to be part of a terrific team with the ambition to create small moments of happiness every day? Meet our people, discover their unique skills and get excited to join them in a great work environment.

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