Business Process Technology Financial Manager

2 days ago


Stockholm, Stockholm, Sweden Sandvik Group Full time
Key Responsibilities
  1. Define the right KPIs to measure operational performance management of each sub-department, ensuring data points, availability of reports, and analysis, including advice on improvement actions.
  2. Drive capacity efficiency and cost management analysis, advice, and execution with the departments.
  3. Drive monthly performance business reviews within the Global Sales Operations, Business Process Technology teams.
  4. Prepare and distribute all required financial and management reports, including analysis and follow-up on actual results versus targets and prior periods.

You will also prepare the annual and rolling forecasts, targets, ad hoc business plans, where you lead the instructions and guidance for local entities ensuring the right process and that the process follows compliantly.



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