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Business Controller Analyst - Santiago, Chile - Sandvik
Descripción
Follow 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.