Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations.
Join us on our journey for a better tomorrow.
The Role
Passionate people create exceptional things. At Atlas Copco, we believe in challenging the status quo, always looking for a better way. Our leading-edge technology in vacuum technology enables us to innovate for the future. We believe that people make it happen, and with us, you are empowered to act. Your ideas can make a real difference and contribute to the quality of life for people everywhere.
Be an integral part of a market-leading Atlas Copco Industrial Vacuum Customer Center North AmericaSubstantiate the AC Industrial Vacuum business with focus on stability, followed by profitability, followed by growth Support the creation of a dynamic & entrepreneurial business structure and organization from a financial & controlling perspectiveGuide the AC Industrial Vacuum organization towards stronger commercial/financial considerations & business implicationsDevelop, align, implement and manage the North America AC Vacuum financial reporting and analysisTo support and advise the management team in performing business control tasks and to analyze and follow-up of business development in the regionTo be an important partner and advisor for the entire AC Industrial Vacuum CC North America organization, throughout the customer center including equipment and service divisionsCommercial Controlling / Business Partnership
Be a key member of the AC Industrial Vacuum Customer Center Team:- Care for and be a driving force for the Company’s overall performance and image
- Provide decision support and business partnership to the VP and leadership team
- Drive accountability by being in close interaction with all stakeholders
- Lead the provision of information, analysis and insight for the regular review meetingsM&A is a strategic growth initiative for this CC. Analysis, review and financial implementation will be key responsibilities for this position. As projects materialize due diligence and PMI will be key tasks.Be proactive, making sure that red flags are highlighted, that action plans are put in place when/where necessary and that an open communication with internal and external parties is maintainedBe familiar with “The Way We Do Things” and “Business Code of Practice” and apply in daily operationsAnalysis and review of past performance providing explanations and insights on variations to forecasting and target. Drive counteractive measures together with the general manager and the leadership team.Forecast business performance vs annual target Lead annual Target setting and regular Forecast updates for P&L, Balance Sheet, Capital Expenditure Support the general manager and management team with the development and implementation of policies, processes, procedures and tools so that the required quality and safety standards are met in all aspects of the business. Ensure that those processes, policies and work instructions are adhered to.Ensuring and continuously reviewing cost allocations to AC Industrial Vacuum CC North America
Specific responsibilities:
Prepare budget reports/management reports for the Customer Center management teamAct and think strategicallyPragmatic decision makingProvide, monitor and analyze KPI and scorecards:Monitor Cost development in P&LMonitor and red-flag receivables and inventory– push and track initiatives in CC for improvementMonitor warranty claims and provide status overview (Reason + Action Tracking: Who, what, When); initiate process changes with responsible functions where needed to ensure timely solutionEnsure accuracy of data processed by implementing plausibility controls and close interaction within the CC.Monitor local bank processes in CCEmpower for initiatives where change needs to be drivenEnsure timely processing and reporting of dataWhat you can expect from us?
A friendly, family-like atmosphere
Plenty of opportunities to grow and develop
A culture known for respectful interaction, ethical behavior and integrity
Potential to see your ideas realized and to make an impact
New challenges and new things to learn every day
Access to global job opportunities, as part of the Atlas Copco Group
An excellent remuneration package including short-term incentive plans
We offer a holistic benefits package including health insurance and paid leave
#LI-Onsite
What we expect of you?
Knowledge
• Advanced knowledge of MS Office (Word, Excel and PowerPoint), SAP, BW, BPC knowledge advantageous
• Good command of English in both writing and speaking
Personality requirements
• Ability to communicate and interact effectively with the management and employees at all levels. Must possess strong leadership capabilities and the ability to empower the members within the finance and admin team
• Experience and ability to work in a multi-cultural environment
• Effective communication skills and ability to interact with people
• Strong organizational skills and strong attention to detail, capable of managing multiple tasks and deadlines
• Strong focus on quality, accuracy, deadlines and orderly work
• Ability to define problems, collect data, establish facts, and draw valid conclusions
• Ability to effectively present information and respond to questions from divisional management, the local teams and customers
• Clear decision making
• Act and think strategically
• Empower for initiatives, take ownership and raise red flags in case needed
• Ability for occasional overseas & regular regional travel
Diverse by nature and inclusive by choice
Bright ideas come from all of us. The more unique perspectives we embrace, the more innovative we are. Together we build a culture where difference is valued and we share a deep sense of purpose and belonging.