Financial Production Controller
SandvikAbout the role
Job Title: Financial production Control
Department: Finance
Reports to: CFO
Classification: Exempt
Location: Varies
Travel: Little Travel Required
Job Summary: The Controller will plan and direct the accounting operations at the assigned facilities.
Duties/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.
Education and Experience:
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
Experience of (Infor) Visual ERP is a plus
Required Skills/Abilities: .
Excellent written and verbal communication skills.
Excellent organizational and time management skills
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