Scanspac - Controller Operations

Saint-Gobain, the world leader in the habitat and construction markets, designs, manufactures and distributes building materials, providing innovative solutions to meet growing demand in emerging economies, for energy efficiency and for environmental protection. Saint-Gobain is a welcoming, solid, open-minded company that offers long-term career opportunities.

Saint-Gobain Sweden AB, Scanspac is a leading producer of wet ready mix filler and accessories for finishing walls and ceilings.

Our customers are color manufacturers, distributors and retailers who are cooperating with professional consumers. Our products are manufactured at the two plants in Glanshammar and Sala in central Sweden, and two thirds of production is exported.

The company employs approximately 60 people with headquarter in Glanshammar. The company is a part of the Saint-Gobain Group, which employs about 195,000 employees in 64 countries. Saint-Gobain is a global leader within building materials. Read more on saint-gobain.se

THE ROLE AS CONTROLLER OPERATIONS


Main areas of responsibility:


* Closing task monthly and monthly reporting main areas of responsibility is variable cost and factory fixed cost. Including deviation analyses vs budget and last year.
* Follow up of production cost, margins, Cap Ex administration and calculations and asset administration.
* Analysis concerning inflation on raw material prices and FX variations. Product/receipts calculations.
* Focus on working capital especially on inventory KPI’s.
* Working together with production, Supply chain concerning (streamline project) i.e. optimizing production and stock level.
* Preparation of parts of the budget focusing on variable and factory fixed cost, raw material prices input to budget.
* Responsibility for cycles concerning overhead and run hour’s allocations to budget input into the ERP system.
* The role can also depending on candidate be broader i.e. involve part of Commercial controlling tasks.

 

 

CANDIDATE PROFILE

 

We are looking for a candidate with a university degree in business administration preferably with at least 3 years working experience with business/financial /plant controlling and especially experience from production and sales.


* Background within Finance.
* 2-5 years’ experience (preferably from production).
* Analytical skills.
* Team player.
* Strong drive an good communication skills.