Cost Controller

PRIMARY PURPOSE OF ROLE

This role is to act as a business partner between Operations, Production and Finance. The role assists in preparation of financials including review and analysis of results as well as providing general financial support and value adding customer service to the division. The role will be focused on the Schramm business units based in Perth, with specific focus on production and cost control, in-house capex build projects and inventory management.

DUTIES & 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.

· Work and assist RCOE Manila team for Balance sheet reconciliation and monthly BAS preparation.

· Work and assist RCOE Manila team for intercompany reconciliation.

· Work and assist RCOE Manila team for daily and 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 and 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 Epiroc Code of Conduct at all times.

Financial Analyst – Business Finance has following authorities

· Stopping further works when there is a risk of personal injury.

In consultation with the Production Manager, put a stop to work as there is a risk of damage to the company's property or serious defects in the product.

CAPABILITY PROFILE

QUALIFICATIONS

· Bachelor's degree in Finance, Accounting, CPA/CA

EXPERIENCE

· Minimum of 3 years experience in a similar role

KNOWLEDGE AND SKILLS

· Detail oriented with a demonstrated ability for accuracy

· Strong organizational skills and multi-tasking capabilities

· Strong verbal, written communication and interpersonal skills

· Ability to interact with various levels of management

· Ability to work under pressure and meet deadlines

· Ability to work effectively both independently and in a team environment

· Ability to travel between different factories from time to time

· Computer literate with proven operational ERP experience and good Excel skills

BEHAVIOURAL COMPETENCIES

· Highly developed interpersonal skills

· Business acumen

· Integrity and trust

· Driven and results focused

· Problem solving

Job Types: Full-time, Permanent

Benefits:

• Company Christmas gift
• Company events
• Flexible schedule
• Flextime
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training
• Transportation service provided
• Work from home

Work Location: In person