Main responsibilities and duties :
- You report to Plant General Manager.
- Takes part in all aspects of financial control within the scope in order to:
– be responsible towards the Group, and for the scope, of the reliability of Management data and compliance with procedures,
– draw up the results for the scope according to the methodology, criteria and indicators defined by the Group,
– respond to the Region’s financial requests,
– provide the Plant General Manager with the analyses and comments to understand and potentially improve economic performance within their scope.
- In collaboration with the Plant General Manager and under the functional responsibility of the Regional Controlling Manager, takes part in
– monitoring productivity (gathering actions),
– gathering part of the data (financial data) of the financial performance ongoing improvement plan in order to achieve the targets set (relevance, simplicity and reliability of data; aiming for economic performance),
– drafting the results (P&L) for the scope and concise analyses: Flash, a monthly review with the Plant General Manager and Regional Industrial Management.
– updating the grid of price,
– calculating the Quality of Turnover and reconciling it with the P&L,
– alerting the Plant General Manager to shortfalls in relation to targets and deviations from procedures and the reality observed in the field (data reliability),
– drafting budgets and ensuring they are followed by Budgetary Control,
– monitoring the investment allocation.
Requirements :
Qualifications et Experience
- 3-year college education in Business Administration / Management
- 3-4 years experience in Controlling
Professional abilities
- Accuracy, curious, determined, has an analytical mind, has respect for confidentiality.
- Fluent in English, in speech and writing.
- Good knowledge of Excel.
Technical knowledge:
- Knowledge of the basic rules of accounting,
- Knowledge of a management tool essential (e.g. SAP).
- Knowledge of Group tools and Financial Control methodology.
Localization: | Varberg, SWEDEN |
Contract type: | Contract according to agreement. |
Department: | Finance |
Starting date: | ASAP |
If you are interested in the position, please send your CV and personal letter to HRM Kenneth Börjesson,
hr.vbg@akwel-automotive.com
If you have questions about the position, please contact PGM Fredrik Britmer, Toip 53010 or mobile +4670 679 0035
Last application date March 21,2021. Please note that the incomplete application will not be processed.