The areas of responsibility includes an overall responsibility for the local finance function (covering the accounting tasks, tax-reporting, credit control, bank structure, external audit coordination etc.).
In the role you will also be supporting the Management team in proactively driving the business from a business control perspective.
Mission
Supporting and driving the Business Control processes for the entity.
As Business Controller you should:
- Through accurate, relevant and timely business & financial analysis, support general management in making effective business decisions.
- Secure that adequate internal control processes are in place and that Epiroc processes are implemented.
- Participate in business activities and thereby actively contribute in developing the business in accordance with the strategy and targets.
- Raise "red flags" to management whenever compliance with sound business principles are at risk.
In this role you will be expected to focus on the local reporting and accounting function, and perform business control tasks at the entity.
The job tasks will include below principal duties:
- Prepare accurate monthly, quarterly, and annual financial reports.
reflect the financial status of the company, analyzing variations from budgets and forecasts.
- Budgeting and Forecasting: Lead the budgeting and financial forecasting processes. Work with various department heads to prepare budgets and periodic forecasts, advising on financial planning and risk management.
- Ensuring that the accounting tasks are performed accurately and on time.
- Ensure that local tax reporting requirements are performed, following up with and collaborating with the consultant supporting the local tax filing.
- Oversee the banking tasks at the entity, being the main point of contact for the core and local bank used.
- Review the local accounting tasks, confirming that adequate internal control procedures are in place.
- Take on the credit control tasks for the entity.
- Accommodate external audits and group internal audits, coordinating these tasks for the entity.
- Review and approve the Monthly, Quarterly and Yearly reporting in the group reporting system (ECS), and ensure on time reporting with good quality.
- Prepare month end adjustments, follow the result and ad hoc issues in order to achieve well managed figures for the reporting.
- Proactively report the financial result to the Regional Business Controller and Regional General Manager, supporting in the preparation for divisional business reviews.
- Perform periodical review of the Balance Sheet Reconciliation.
- As needed participate in ad hoc projects such as for investment applications or system implementations.
- Manage three members.
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