Fincoil LU-VE Oy, with a total of 140 employees, is one of the European leading provider of HVAC, Commercial and Industrial Cooling Air Heat Exchangers. Annual revenue is about 40M€. Fincoil LU-VE Oy is part of the international LU-VE group with 3,500 employees and turnover of over 420M€. �

 

Plant/Site Controller, Vantaa, Finland

On behalf of our client Fincoil LU-VE Oy, Decennium3 is looking for a talented

Plant/Site Controller, Vantaa, Finland

Main responsibilities:

- Play a key role in supporting the factory management to reach company targets, within the frame of corporate policies and procedures
- Be proactive in identifying and promote actions to improve the performance of different areas, with an eye to the bottom line
- Timely identify and evaluate risks and opportunities
- Develop business acumen and provide the management with new ways of reading numbers
- Become, stepwise, a reference in the organization for all financial performance matters

Activities:

- Implement and maintain the set of KPI necessary to properly monitor the economic and financial performance of the organization
- Calculate the product cost and regularly measure deviations of actuals vs standards both for materials and value added
- Coordinate the yearly costing update process in order to revise standard costs of both manufactured and purchased items
- Coordinate the yearly budget process, as well as the quarterly forecast update
- Define and monitor the manufacturing hourly rates
- Provide management with monthly analysis of sales gross margins
- Provide management with monthly analysis of the cost of good sold, including variances (both for value added and materials purchasing prices)
- Evaluate month end stock both at standard cost and according to IFRS
- Prepare and join the monthly performance review of the site
- Prepare and discuss cost benefit analysis for CapEx opportunites
- Deal with internal and external auditors for your area of responsibility
- Join project teams to provide the finance perspective and promote financial awareness across the organization

Skills and competences:

- Good knowledge on industrial organizations and processes
- Proficient on IFRS accounting principles
- Acquainted with SAP CO-FI, SD, PP, MM modules as well as BI
- Advanced skills on Office suite, especially Excel and Power Point
- Fluent English

Personal attitudes:

- Analytical approach, able to see both the big picture and dig into details
- Team player, used to deal with tight deadlines and stressful periods
- Assertive and proactive person
- Integrity
- Good influencing skills to deal with a matrix organization

Internal and external contacts:

- Group management
- Sales, Finance, HR, Production and Technical functions
- Purchasing
- Controllers network
- Internal and external auditors

https://http://www.luvegroup.com/

For more information:

Decennium3 Senior Consultant Mona-Maria Ilola +358 44 383 3333 (27th of May and 3th of June at 10-12 am). Please send your CV and application in English latest 7th of June 2020 to: mona-maria.ilola@decennium3.fi



MONA-MARIA ILOLA

COUNTRY MANAGER FINLAND
  •  +358443833333
  •  mona-maria.ilola@decennium3.fi