Business Performance Manager
Current- At Troldtekt, my role is positioned in the mix between finance and production – a true business partner. Situated at the production site in Troldhede, I have ample opportunities for diving deep in the production setup.
- That everyone on the factory and relevant administrative personnel are properly informed about the performance of the factory compared to production budgets and workplans, both financially and in terms of quantities.
- Systems responsible for PJD, our stop registration/categorising system, which is used for OEE calculations
- I am ESG data responsible
- Keeping SalesForce updated with backlog and actual sales
- I am responsible for the budgeting process for sales volumes and amounts, production volumes and costs, investments, wage and salary costs, and other costs. I build the models and make sure the right data is collected.