| Roll | Senior controller – Projekt |
| Kompetensområde | Administration, ekonomi, juridik |
| Startdatum | 2026-09-15 |
| Slutdatum | 2027-03-14 |
| Omfattning | 100% |
| Ort | Ludvika |
| Land | Sweden |
| Sista svarsdatum | 2026-08-31 (Offerter kommer att behandlas löpande) |
| Kontaktperson | Anette Svensson (hitachi@keyman.se | ) |
| Referensnummer | #16167 |
Övergripande uppdragsbeskrivning
Description:
Finance Business Partners advise and support the business in areas related to future state financial performance including: Finance consulting and coaching (e.g., interpreting financial results and measures in the context of business operations). Providing forward looking financial insight on market conditions, competitors, and alternative business scenarios. Improving the quality of internal and external financial data to drive business decision making and performance.
A Senior Professional (P3) applies advanced knowledge of job area typically obtained through advanced education and work experience. Responsibilities may include: Managing projects / processes, working independently with limited supervision. Coaching and reviewing the work of lower level professionals. Problems faced are difficult and sometimes complex.
Additional Hiring Information for Supplier:
For the Transformers Financial team in Ludvika, Sweden, we are now searching for a business oriented team player with previous experience in factory production and business controlling to act as Pro-duction Controller and join us in our exciting journey ahead!
As a Production Controller, you will serve as the Finance Business Partner and be part of the Production Management Team. You will be responsible for driving cost optimization by monitoring, controlling, analyzing, and interpreting financial data. These tasks require you to be a driven person with an ability to effectively apply knowledge & skills into practice. You are most likely a self-motivated and goal-oriented person that believes in lifelong learning and who is not afraid of stepping in as the leader to drive the team and factory forward.
Your responsibilities also include recommending and implementing initiatives to improve productivity, reduce costs and increase efficiencies, as well as to evaluate various business plan and support in building scenarios and recommend suitable action. Therefore, we ideally see that you have knowledge and working experience from related tasks in a previous role.
Your Responsibilities:
• Lead the financials for production and capital expenditure for actuals as well as budgeting and forecasting processes.
• Drive cost structure, effective product controlling and propose suitable business actions within production from a financial perspective.
• Drive various initiatives to improve productivity and cost efficiency and provide insight and analysis to support the decision-making.
• Ensure proper governance and regular reviews of product functions and related projects and ensure high quality and transparency of financial data, reporting, and disclosures in line with defined standards & financial closing schedules.
• Support reconciliation of physical inventory performed on time and maintain accuracy in trans-actions and records for all inventory and ensure its financial audit on annual basis.
• Prevent under absorption in production and proactively identifying root causes and taking necessary action to mitigate it.
• Communicate efficiently with stakeholders, review and present financials on monthly basis. Ensure timely financial closing and providing of documentation related to audit and to ensure audit queries are handled appropriately with all stakeholders.
• Define & implement internal controls regarding financial & non-financial operations.
Your Background:
• Bachelor’s degree in Finance, Accounting, Business Administration, or related area.
• Previous experience from working with business controlling, factory controlling, and/or tasks related to the description above.
• Analytical and accounting skills are essential.
• Good knowledge of SAP and MS Excel is necessary.
• Swedish and English, both written and spoken, is mandatory.
• Self-motivated, goal-orientated, and driven person with an ambition to learn and develop, capable of working both alone and as part of a team.
NOTE!
Some hybrid work possible in dialogue with manager.
EXPLANATION ON LEVELS:
Levels with numbers (1-5): Increasing experience from 1=Very Junior up to 5=Very Experienced
Levels with letters (A-F): Increasing experience from F=Very Junior up to A=Very Experienced
Skallkrav
IMPORTANT Carefully read the full description of the role, requirements and specific qualifications wanted, areas of responsibility, background requested and additional employment information for the supplier to ensure that your set of competencies matches the role.
Fluency in both written and spoken English is mandatory.
IMPORTANT Confirm that your offered price is a gross price according to the information below. From this price the fee (4.23%) will be deducted.
Attach only ENGLISH CV in Word format under the Documents tab. PLEASE REMOVE company logos and photos. The CV is an important part of the evaluation of the consultant. It must clearly show that the consultant has the competence and experience required for the current assignment.
Provide consultant’s Date of Birth in the following format: YYYY – MM – DD by writing it in the Comment field after selecting Yes.
Provide consultant’s Nationality by writing the Nationality/Country holding Passport, in the Comment field after selecting Yes.
Provide consultant’s Gender by writing one of the following alternatives; Female / Male / Prefer not to answer; in the Comment field after selecting Yes.
The consultant is located in Sweden
Bachelor’s degree in Finance, Accounting, Business Administration, or related area.
Good knowledge of SAP and MS Excel
Previous experience from working with business controlling, factory controlling,
Börkrav
Övriga krav
Offer for this assignment must be sent via KeySourcingTool. Replies via email will receive limited feedback.
Please describe briefly in ”Comments” for the various requirements how the consultant meets these.
The supplier hereby confirms that they are aware of feedback on Offers will primarily come via KeySourcingTool on the submitted offer (notification via e-mail from KST).
The supplier certifies that the company has a consulting and liability insurance that covers this type of assignment according to standards for this line of business.
In connection with a quote on this assignment, the supplier approves the terms and conditions that apply to the assignment. See text in the request and the attached documents.
The supplier confirms that the consultant is employed by the supplier company. The supplier may not offer second layer Subcontractors. This is a demand from the end customer.
The Supplier hereby warrants that all consultants provided within the scope of the Call-off Request, in accordance with the Supplier’s internal procedures applicable at any given time, have undergone customary and relevant background checks. To the best of the Supplier’s knowledge, such checks have not revealed any circumstances that would affect the Consultant’s suitability to perform the assignment
The Supplier further certifies that all information contained in each consultant’s curriculum vitae (CV), as well as any other documents provided to the Client, is, to the best of the Supplier’s knowledge at the time of submission of the tender or call-off, are correct, complete and truthful.
Personliga egenskaper
Övrig information
PLEASE NOTE: From the offered hourly rate, the contractual fee of 4.23% (MSP 2,13% + KeyMan 2,1%) will be deducted.
If we end up in a contract the consultant must undergo a drug test before the assignment can start. The consultant then also must have a certificate for SSG-Entré and sign a NDA.
Some remote work WITHIN SWEDEN may be possible, but Onsite preferred.
For further details and conditions, see the attached documents.