Assistant Divisional Controller at Epiroc

About the Job 

• Are you a hands-on individual who thrives in a dynamic environment? Do you nurture and develop the organization in a data driven approach? Are you excited by the digitalization of the mining industry and want to contribute towards a more sustainable future?
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• Our Digital Solutions Division (DSD) is looking for a Assistant Divisional Controller to be part of the Global Controlling and Finance Team and manage and drive the continuous improvement in how we report, predict and track performance of our business.
• This person would focus on global financial reporting, forecasting, market intelligence as well as results analysis and recommendations for improvement. We are looking for a person that will ensure our processes related to financial reporting, follow-up and analysis are well defined, optimized and embedded globally as well as manage the communication of said data to all key stakeholders.  

Your Mission

• Monitor divisional financial forecasting and reporting through monthly reporting processes and planning processes. Analyze reporting accuracy (quality), timeliness and divisional financial performance both on top level as well as entity and product line level.
• Support with the visualization of the numbers/graphs, including input for both Finance and Sales and Operations, and produce reports to track performance and KPIs.
• Support the final issuance and analysis of (and retaining accountability for) our global: Monthly reports, Score cards, KPIs, Forecasting and Profitability analysis. 
• Continuously improve and monitor the accuracy and quality of financial reporting by our product companies and customer centers.
• Develop and take responsibility for a consolidated Report package including all Digital Solutions Offerings as well as future acquisitions.
• Keep regular and smooth communication with and support of our customer centers and Digital Business Management teams regarding reporting and profitability follow-up, driving change management where needed.
• Actively support our newly acquired entities on their integration journey together with our Divisional Integration Controller.
• Develop training material and execute training for our front-line teams.

Your profile

• University degree or equivalent within Finance/Business administration.
• Broad experience of accounting and finance in multinational companies.
• Strong written and spoken English.
• Finance & Administration process understanding & proven accounting knowledge.
• Knowledge of ERP systems like BPCS, Infor M3 and Official training and experience in project management a plus.

A naturally analytical individual with a strong problem-solving mentality, you identify opportunities and dare to think new to develop innovative solutions. You enjoy a dynamic environment with continuous new challenges and opportunities. Your way of driving business is target-oriented but cooperative, as you can leverage others and build trustful relationships.

An energetic and adaptable person, you thrive in multicultural environments and firmly believe that diversity enriches us. You have a passion for sustainability and innovation, and you are eager to make an impact by bringing your organization to the forefront of new possibilities.