Business Controller - P3 at Sandvik

Key Performance Areas:

COST EFFECTIVENESS   

• Ensure Net Working Capital is effectively managed.

• Analyze financial information

• Identify improvement areas

• Develop action plan

• Execute agreed actions plans

• Report on improvements resulting from action plans

• Develop & execute strategies to improve Networking Capital

EFFECTIVE CONTROL MEASURES

• Ensure that risk to Sandvik Mining and Rock Technology is contained through putting controls in place and monitoring and correcting deviations

• Act as a business partner and advisor to the business line manager

• Perform profitability analysis (business cases) before any new contracts/contract amendments are entered into thereby ensuring appropriate business opportunities are targeted and pursued, and limiting the risk to Sandvik Mining and Rock Technology of marginal/unprofitable business / business impact analysis

• Make recommendations

• Accountable for and measured on monthly balance sheet and P&L for customer segment

• Produce timely and accurate management reports

EFFECTIVE BUDGET

• Ensure that costs are controlled and that deviations from budget are investigated and rectified

• variance analysis, identify issues, develop solutions

• Take remedial action (e.g. alignment of headcount with business demands)

• Responsible for budgeting and forecasting

PROJECT MANAGEMENT

• Manage projects which cut across business areas (e.g. Accounts receivable, service exchange)

• Engage with both the business & customers

• Analyse data

• Develop solutions/action plans for implementation (operational and/or financial)

Your Profile:

• Grade 12 / Equivalent qualification

• BCOM Honours Degree in Finance CIMA (ACMA status)

• 5+ years post-qualification experience with:

• Experience in setting up internal control policies and procedures

• Experience in managing inventory systems, budgets, and forecasts

• Advanced Computer literacy

• Previous mining industry experience