SKF Group

Controller

• Monitor and analyze global spending, procurement costs, warehousing costs, and customs duties
• Identify variances between actual spend and budget/forecasts
• Consolidate and analyze spend data from various entities to identify synergy opportunities and negotiation leverage
• Define and monitor global KPIs (Actual vs. Budget, Price Variance, Cost Avoidance, and Net Savings)
• Lead the annual budgeting process and periodic forecasting, ensuring alignment between operational initiatives and group financial targets
• Audit end-to-end processes to eliminate bottlenecks, standardize and digitalize workflows, and implement Lean methodologies
• Act as the financial lead for make-vs-buy decisions, Total Cost of Ownership (TCO) modeling, and supplier risk assessments
• Partner with procurement to evaluate suppliers, ensuring contracts and service level agreements (SLAs) are met
• Drive the optimization of processes and the implementation of advanced digital tools for real-time spend analytics
• Prepare periodic financial reports and present actionable insights to leadership

Business Controller – Procurement and Supply Chain