Cluster Controller

Posted:
11/11/2024, 4:00:00 PM

Location(s):
Beijing, China

Experience Level(s):
Junior ⋅ Mid Level

Field(s):
Business & Strategy

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.