Business Controller-smr Ac

Sandvik Mining and Rock Solutions (SMR) is a business area within the Sandvik Group and a leading global supplier of equipment, tools, service, and technical solutions for the mining industry. The product offering covers rock drilling, rock cutting, rock crushing, loading and hauling and materials handling.

We are searching for a Business Controller to join our team in SMR-Assembly Center, Hinjewadi Pune.

The role

Proactively participate in the development of business control, finance analysis and performance management process for the PU.

The Controller is responsible to do Budgeting, Forecasting, Product costing, Compliance management and to handle various types of audits.

Areas of responsibility:

- As the Process Excellence Lead, you will be accountable for all Process evaluations and thereby identifying the improvement opportunities in all the Operational functions of the PU (Production, Quality, Procurement, Warehouse, Planning). Another key responsibility will be on leading the SAP activities for the PU. The PU is scheduled to go for upgrade of the existing instance, needs to have the setup of export, integration of Teamcenter with SAP, go for various change requests as per the business needs; all these activities and the daily support on issue resolution for each module is expected from this position.

Additional responsibilities include:
Budgeting
- Referring to the Master Production schedule, budget the Direct & Indirect expenses
- Detail analysis on HC required, Capex required and strategy for executing the same

Forecasting
- Prepare running forecasting for next 6 quarters as per Sandvik standard
- Monitor plan vs actual on a monthly basis
- Set internal controls to achieve the planned financial goals on a monthly basis and monitor the progress
- Initiate activities to setup a control mechanism with respective function lead
- Monitor Indirect & Direct spend per month

Compliance Management
- Define all the statutory and Sandvik defined compliances for the PU
- Setup a compliance calendar and review the progress on a monthly basis. Highlight the potential non compliances and monitor actions initiated to bring them on track

Business performance reporting
- On a monthly basis, generate business performance reports to include Utilization, Inventory management, Revenue, TP metrics
- Division specific report submission by specified timeline (such as COGS, TP, etc.)

Your profile

Education / Experience

Chartered Accountant / ICMAI / MBA with 8-10 Year Experience in Preferably in the Construction equipment/manufacturing industry.

Competencies

Excellent self-management and project management skills

Hands on experience and knowledge on business financial aspects

Hands on experience in handling financial activities of a manufacturing facility

Highly motivated and able to work in a team environment

Strong analytical and problem-solving capability, time management and planning skills

Excellent oral and written communication skills

Good understanding on EHS Standards

Must be detail oriented, and perform well under pressure

committed to our “Zero Harm” attitude, and reliable

What we offer

Sandvik offers a competitive total compensation package including comprehensive benefits. In addition, we provide opportunities for professional competence development and training, as well as opportunities for career advancement.

Sandvik is proud to be a Work180 Endorsed Employer for Women. If you would like to know more information about how we are supporting our employees, you can view our policies and benefits on the Work180 website.