Key activities and responsibilities
- Proactively provide period end reports and analysis.
- Manage capital and project expenditures/cost control.
- Partner with businesses by contributing to the management team.
- Build strong relationships and network with key stakeholders.
- Continuously monitor performance and provide proactive ad-hoc analysis of current issues.
- Provide recommendations & drive decision making.
- Develop financial perspective on operational issues.
- Support key business decision with fact-based analysis and simulation.
- Drives performance management - structured way of identifying improvement potential, agree upon activities and follow-up result. Strategic Planning, Budgeting & Forecasting.
- Business planning activities with different time horizons, including contingency planning scenarios.
- Contribute to the networks in Business Control by sharing knowledge & good practices and support competence development.
Competencies
- You possess high integrity and self-motivation, knowledgeable and skilled in finance and profitability management.
- You have a well-developed business sense and judgement.
- You can work closely with relevant stakeholders across the organization at all levels in order to proactively identify opportunities and threats; based on these, develop and implement fit-for-purpose actionable and anchored actions.
- You can balance between supporting and constructively challenging peers to act.
- You can handle a high-volume of workload and a flexible work and travel schedule.
- You understand what is needed to build and cultivate cross-functional teams.
Additional competencies but not limited to:
- Excellent presentation skills (oral and written)
- Identification, analysis and responding to gaps & opportunities
- Analytical problem-solving skills
- Self-propelling with the ability to multi-task and prioritize workloads
- Proven leadership qualities aligned with Sandvik’s core values
- Designing and measuring KPI's
Profile
- A Bachelor’s degree in Finance or Business Administration preferred, with 2 to 3 years of Business Controlling experience in a manufacturing environment,
- An excellent understanding of financial processes, reporting, and accounting, and a high level of computer proficiency, especially in Excel and PowerPoint.
- Highly organized, strongly analytical, and have a keen attention to detail and ability to question the facts.
- Working with continuous improvements is a natural part of your character and you feel comfortable searching for information, identifying small and large solutions, and challenging the norm.
- As the Business Controller, you are an important part of the organization, and have excellent presentations and communications (verbal and written) skills.
- Well-developed ability to deliver results under pressure and balance multiple priorities with ease.
- You are flexible, react well to change, and remain calm in the face of challenges.
- You are active and future oriented.
- Fluency in English (verbal and written) is required for this role.