Distribution Centre Business Controller at Epiroc

Job description

Some of the main responsibilities will include checking and verifying the financial performance of the entity. Analysing business risk and opportunities, financial analysis to improve business profitability. You will need to communicate with the Managers about the financial performance and promote accountability and the use of self-service BI-reports for financial follow-ups. You will take the lead in the financial planning process and participate in Business Review Meetings as well as follow up on accounts receivables in cooperation with customer centers.

 Review for accuracy, maintain for consistency, and develop for efficiency processes in the Regional Distribution Center related to: 

• Unadjusted Gross Profit analysis
• Inventory cost
• Net transport cost
• Other lines in Adjustment to Cost of sales
• Handling cost
• Inventory analysis and follow up
• Support in process of application for investments and follow-up of effects 
• Maintain and develop procedures for calculation and execution of cost allocation and distribution, MO-rates
• Maintain and develop monthly closing and reporting procedures with collaboration with the Centre of Excellence
• Participate in projects
• Give financial training and support to employees at all levels 
• Responsible for the audit process in the local site through close cooperation with the Centre of Excellence
• Other duties assigned by the Supply Chain Business Controller and Regional Supply Chain Manager

Knowledge and experience  

• Minimum 3-5 years of controlling, finance and accounting
• Business, Finance, Supply Chain Management qualification
• Strong analytic skills
• Special Knowledge, Certification or Licenses in Finance/Controlling area is an asset
• M3, ECS, BI and MS Excel user
• Thorough knowledge of The Epiroc Way
• Thorough understanding of supply chain processes 
• Strong English and local language (not mandatory) communication skills both verbal and written 
• Additional Languages are preferred

Your profile

• Positive attitude and willingness to collaborate with all functions for the good of Epiroc
• Business and supply chain oriented and able to communicate effectively with colleagues at all levels
• Strong analytical and problem-solving capability
• Ability to look for weaknesses in processes, propose solutions and implement chosen solutions monitoring the outcome
• Openness to change and adaptable
• Well organized and focused on continuous improvement - there is always a better way!
• Presentation skills are a must
• Excellent planning and execution capabilities
• Passion and commitment towards the best interest of the company
• Ability to work in a team
• A well-developed sense of ethics and the courage to stand up for ethical principles.
• To promote integrity through visible role models, value statements that are published and enforced, and cultural interventions such as training

Other

• In this role, occasional traveling is required. You will report to the Regional Supply Chain Manager

Closing Date: 21st, July 2022