Industrial Plant Controller

Skånemejerier is now looking for an Industrial Controller to support the organization in financial industrial activities. Do you have a background in finance, engineering or similar and an interest in understanding how production and business performance are connected?

Then this is the opportunity for you!

About the role

As an Industrial Plant Controller, you act as a business partner to the production organization and play a central role within the Industrial Controlling team. You are responsible for ensuring high quality reporting and analysis, while translating numbers into actionable insights that drive performance improvements.

You will work closely with plant management, challenging, supporting, and contributing to better decision making with the overall goal of improving profitability and operational efficiency.

You will also play an important role in communicating and translating financial and operational data into clear insights for nonfinancial stakeholders.

Main responsibilities

Ensure the reporting of the plant(s), actual performance, driving and supporting operations with proactive analysis, drive improvements to enable good business performance.

To participate and support in the closing of the accounting result to ensure integrity and a reliable accounting result.

Validate the quality and the reliability of the technical and financial information and ensure/propose that the organization take appropriate actions to correct or implement new ways of working to ensure quality and reliability of financial results (both accounting and management).

Produce the analyses of management allowing to highlight the gaps compared with the budget and the history based on both financial data and technical data, like efficiency, yield, losses, energy ratio, OH, Ingredients and packaging.

Provide analysis to support strategic decision-making and investment analysis, implement and follow up of KPIs and strategic directives.

Lead/facilitate the budget process