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  • Posted: Aug 30, 2021
    Deadline: Not specified
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  • Sandvik is a global industrial group with advanced products and world-leading positions in selected areas - tools for metal cutting, machinery and tools for rock excavation, stainless materials, special alloys, metallic and ceramic resistance materials as well as process systems. Specialties Tools for metal cutting, machinery and tools for rock excavation, ...
    Read more about this company

     

    Business Controller - P3

    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

    Method of Application

    Interested and qualified? Go to Sandvik on sandvik.wd3.myworkdayjobs.com to apply

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

  • Send your application

    View All Vacancies at Sandvik Back To Home

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