Cost Controller

3 weeks ago

Biñan, Philippines Epiroc Group Full time

Overview

Financial Analyst - Business Finance role supporting Operations, Production and Finance for the Schramm business units based in Perth, with a focus on production and cost control, in-house capex build projects and inventory management. Acts as a business partner between Operations, Production and Finance, providing financial analysis and value-adding customer service to the division.

This role supports the transition and growth of the Regional Center of Excellence in the Asia Pacific.

Responsibilities
  • Financial Planning & Analysis: Prepare and analyze monthly financial reports, including variance analysis, cost tracking, and profitability assessments. Develop and maintain financial models to support budgeting, forecasting, and strategic decision-making. Provide detailed cost analysis for raw materials, labor, and overhead to support cost reduction initiatives. Monitor factory operational expenses and identify opportunities for efficiency improvements.
  • Financial Reporting: Support the process of preparation and final reporting for end of month, quarterly and year end closing. Coordinate with the RCOE Manila team for balance sheet reconciliation, monthly BAS preparation, intercompany reconciliation, and daily/ad hoc tasks.
  • Cost Accounting & Control: Implement and maintain standard costing processes, ensuring accuracy in product costing. Support inventory valuation, including work-in-progress (WIP) and finished goods reconciliation. Conduct regular cost audits to ensure compliance with financial policies and industry best practices. Partner with operations and supply chain teams to manage and control production costs.
  • Manufacturing & Operational Support: Analyze and report on key manufacturing KPIs, including material usage, production efficiency, and labor utilization. Support capital expenditure (CapEx) planning, ROI assessments, and investment appraisals. Assist in developing pricing strategies and margin analysis to align with business objectives. Provide insights into cost drivers affecting drill rig production and recommend corrective actions.
  • Compliance & Governance: Ensure compliance with internal financial policies, tax regulations, and accounting standards (IFRS/GAAP). Support internal and external audits by providing necessary financial documentation and explanations. Assist in the development and implementation of internal controls to safeguard company assets. Maintain accurate financial records and improve financial controls within the manufacturing environment.
  • Safety & Cross-Functional Collaboration: Work closely with operations, sales, and procurement departments to align financial goals with business objectives. Participate in strategic planning sessions to provide financial perspectives. Live the Epiroc Way core values (Innovation, Collaboration & Commitment) and adhere to the Epiroc Code of Conduct at all times.
Qualifications & Authorities
  • Authorities: Stopping further works when there is a risk of personal injury; in consultation with the Production Manager, stop work if there is a risk of damage to company property or serious defects in the product.
  • Skills & Attributes: Highly developed interpersonal skills, business acumen, integrity and trust, driven and results-focused, problem solving.

This is a great opportunity to be part of the transition and growth of the Regional Center of Excellence in the Asia Pacific.

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