Plant Finance & Performance Controller

Bosch Nordic; Tranås kommun; Hybrid; SEK 700,000 - 900,000; Full time

Benefits offered by this job

Competitive compensation

Pension, insurance and other benefits

Flexible working hours and hybrid work

Employee discounts on Bosch products

Development opportunities within an国际l

Job summary

Bosch Home Comfort in Tranås, Sweden, is seeking a Plant Controller to join the manufacturing finance team. You will partner with Plant Management and colleagues across production, logistics, and engineering to turn data into insights that support better decisions and continuous improvement.

You will drive planning and forecasting for cost centers, Capex, production volumes, headcount and product costs; analyze costs and deviations; lead PPC and APC analyses; and support asset management,

Qualifications

• Degree in business, finance, accounting or industrial engineering & management.
• Experience in controlling or financial analysis.
• Experience from manufacturing or industrial environments.

Responsibilities

• Act as financial partner to Plant Management and cost center owners.
• Drive planning, budgeting and forecasting for cost centers, Capex, volumes, headcount & product costs.
• Analyze manufacturing costs, productivity and deviations; identify countermeasures.
• Lead PPC calculations and follow APC; analyze drivers behind deviations.
• Support investment planning, fixed asset management and inventory valuation.
• Drive monthly/annual plant performance reporting and improve SAP-based processes.

Skills

Financial analysis

Cross-functional collaboration

Problem solving

Education

Bachelor’s/Master’s degree in Business/Finance/Accounting or Industrial Engineering & Management

Tools

SAP

Job description

Bosch Home Comfort in Tranås, Sweden, is seeking a Plant Controller to join the manufacturing finance team. You will partner with Plant Management and colleagues across production, logistics, and engineering to turn data into insights that support better decisions and continuous improvement.

You will drive planning and forecasting for cost centers, Capex, production volumes, headcount and product costs; analyze costs and deviations; lead PPC and APC analyses; and support asset management,