Strategic Cost & Capacity Analytics Specialist

NKT; Karlskrona kommun; On-site; SEK 650,000 - 800,000; Full time

Job summary

NKT in Karlskrona, Sweden, is seeking a Finance Optimization Analytics Specialist to analyse production, testing and maintenance costs, identify financial risks and model future capacity scenarios. You will help Operations Karlskrona use resources and capital efficiently as NKT expands cable production for the green transition, translating cost data into informed business decisions.

Collaborating with Operations and Finance, you will support budgeting, forecasting and investment calculations,

Qualifications

• Experience analysing operational costs and cost variations.
• Knowledge of financial forecasting and scenario planning.
• Experience with budgeting and investment calculations.
• Understanding of production, testing, maintenance or capacity economics.
• Ability to prepare financial decision material from operational data.

Responsibilities

• Analyse cost factors across production, testing and material flows.
• Prepare financial forecasts for capacity, staffing, equipment and maintenance.
• Identify financial risks and opportunities within operational processes.
• Support budgeting, forecasting and investment calculations.
• Provide weekly cost signals and quarterly финансовые scenarios

Skills

Cost analysis

Forecasting

Budgeting

Investment calculations

Production economics

Job description

NKT in Karlskrona, Sweden, is seeking a Finance Optimization Analytics Specialist to analyse production, testing and maintenance costs, identify financial risks and model future capacity scenarios. You will help Operations Karlskrona use resources and capital efficiently as NKT expands cable production for the green transition, translating cost data into informed business decisions.

Collaborating with Operations and Finance, you will support budgeting, forecasting and investment calculations,