Junior Production Controller- Finance

We are looking for a "Junior Production Controller" in Finance for a global company in Lund.

Start is in May, 7 month's limited contract to begin with, possibility of extension after that.

Your main responsibilities:

Factory Performance:

Report and analyze Production KPIs (incl. expenses, factory result and hourly rate), for actual and budget and recommend improvement actions.

Product Costing:

Calculate actual product costing & performs variance analysis recommending improvement actions.

Systems & Tools:

Be an expert for SAP, excel and good user of BI tool.

Controlling activities:

Lead and manage the production control activities (monthly closing, expense control, timely provisions etc.);

ensure monthly stock check activities;

• Analyse and drive investment spending plan for actual, forecast, budget periods;
• Create investment business cases and follow up actual costs/results vs. business case;
• Ensure compliance to corporate governance policies and procedures and drive internal control monitoring;
• Ensure compliance to local legal and tax requirements.

This is a full-time consultant position through Incluso in Lund. Start is in May, 7 month's limited contract to begin with, possibility of extension after that.

Please submit your CV as soon as possible since we will review the applications on an on-going basis.

For more information about this role, please contact Kanika Singhal, recruiter at Incluso.