Note: The job is a remote job and is open to candidates in USA. Sandvik is hiring a Financial Production Controller to plan and direct accounting operations at assigned facilities. The role leads financial closing and reporting, prepares budgets and forecasts, performs reconciliations and variance analyses, and partners with operations on production metrics, inventory, costs, and profitability.
Responsibilities
- Leads the facilities’ closing process and ensures financial reporting meets corporate deadlines and complies with corporate policies
- Produces periodic financial reports; ensures the reported results comply with generally accepted accounting principles and international financial reporting standards
- Performs analyses and prepares accounting journal entries related to numerous areas (prepaids, accruals, payroll, inventory, etc.)
- Performs monthly account reconciliations
- Produces budgets and forecasts; follows up on deviations
- Lead the development of quarterly forecasts for assigned locations
- Analyze actual results vs. forecasts and prepare variance analyses
- Identify financial trends, risks, and opportunities, providing recommendations for action
- Partner with operations to analyze various production metrics
- Prepare and present ad hoc cost analyses and reports
- Reconcile inventory balances across ERP system and physical counts
- Analyze and report inventory reserves (slow-moving, obsolete)
- Provide cost data for make-vs-buy decisions, pricing updates, and profitability analysis
- Performs other related duties as necessary or assigned
Skills
- Bachelors degree in Accounting or Business Administration required
- Five years or more of related experience required
- Advanced Excel skills and the ability to learn new technologies
- Excellent written and verbal communication skills
- Excellent organizational and time management skills
- Proficient in accounting and tax preparation software
- Proficient in Microsoft Office Suite or similar software
- Experience of (Infor) Visual ERP is a plus
Benefits
- Remote work arrangement
- Little travel required
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