Operations Finance Partner — Drive Manufacturing Insights

BAT; Malmö kommun; On-site; SEK 600,000 - 800,000; Full time

Benefits offered by this job

Performance bonus

Health plans & benefits

Job summary

British American Tobacco Sweden is seeking an Operations Finance Controller in Malmö to join the Operations Finance team. You will be at the center of month-end and budget cycles, ensuring accurate books, clear explanations, and insightful input for decision-making.

If you enjoy owning results in a fast-moving FMCG environment, this role is for you. You will partner with Manufacturing, QA and Logistics, lead performance reporting, and drive budgeting and planning processes.

Qualifications

• Degree in Finance, Accounting, Economics or a related field, with a professional finance qualification.
• 1-3 years of experience in Finance within FMCG, manufacturing or fast-paced operational environments.
• Strong knowledge of financial systems and reporting tools, including advanced Excel; SAP, BPC and BI tools are desirable.
• Excellent analytical, problem-solving and organizational skills.
• Strong stakeholder management and fluent English communication.

Responsibilities

• Act as Finance Business Partner for Manufacturing, QA, Logistics and other factory functions, providing insights and supporting decisions.
• Lead monthly performance reporting and translate P&L results into actionable recommendations for site leadership.
• Coordinate budgeting, forecasting and planning processes, including OPEX, CAPEX, Balance Sheet and Cash Flow, and support cost-saving initiatives.
• Manage fixed assets, intercompany recharges and cost allocations to ensure accurate reporting.
• Deliver timely month-end and year-end closing activities, including accruals and reconciliations.

Skills

Finance partnership

Forecasting

Budgeting

Analytical skills

Education

Finance/Accounting/Economics degree

Tools

SAP

BPC

BI tools

Job description

British American Tobacco Sweden is seeking an Operations Finance Controller in Malmö to join the Operations Finance team. You will be at the center of month-end and budget cycles, ensuring accurate books, clear explanations, and insightful input for decision-making.

If you enjoy owning results in a fast-moving FMCG environment, this role is for you. You will partner with Manufacturing, QA and Logistics, lead performance reporting, and drive budgeting and planning processes.