Sandvik Mining and Rock Solutions is a global leading supplier in equipment and tools, parts, service and technical solutions for the mining and construction industries. Applications include rock drilling, rock cutting, loading, and hauling, tunnelling and quarrying. The focus lies on bringing value to customers through high-performing products that increase productivity and safety as well as to provide services and flexible maintenance programs that extend uptime and cut costs.The RoleEnsure timely reporting of the consolidated actual performance, forecasts and targets whilst supporting the operations with analysis, advice and tools to optimize performance.Key Performance AreasFollow up, analysis and clear explanations and comments regarding actual results, forecasts and targets.Support profitability analysis.Preparation and validation of business cases and investment proposals.Driver of improvements in both reporting and forecasting accuracy.Consolidation and on-time reporting of actual, forecast and target results. Joint responsibility with Financial Control for a standardized reporting, forecast and target process.Support Performance Management process, including KPI development and implementation.Driver of Net Working Capital efficiency and overall business performance.Provide tools for a standardized way of working within Business Control.Provide administration support of Finance IT tools in day-to-day operations and as Finance representative for future developments.Profile RequiredCompleted Bachelor of Commerce.2 years post-qualification experience.Experience in managing inventory systems, budgets and forecasts.Please note: Should you not receive any response from us within 14 days, your application has been unsuccessful; we however thank you for your interest in our company. In line with our EE Plan, HDSA (Historically disadvantaged South African) candidates will be given first preference.Health Requirements: You must be physically and medically fit to work in a mining environment, including meeting all customer vaccination requirements. Attach vaccination certificate to application.We offer an interesting role in an international business environment as well as opportunities for professional development. At Sandvik, we believe that diversity of experience, perspective and background will lead to a better environment for our employees, our business, and, thereby, our customers.
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