Senior
Alfa Laval · Allschwil, Switzerland · On-site
Apply on Alfa Laval's site →Goes straight to the employer's own hiring page. We never sit in between.
Manage factory financial planning, costing, reporting and controls for a manufacturing site, providing analysis to support operations.
Worth knowing: Expected travel 5 to 10 days per year
Every day, we get opportunities to make a positive impact – on our colleagues, partners, customers and society. Together, we’re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital areas, including energy, food, water and shipping. As we push forward, the innovative, open spirit that fuels our 140-year-old start-up culture and rapid growth also drives our personal growth. So, as we shape a more resourceful, less wasteful world, we build our careers too. About the job Our company located in Allschwil, Switzerland is part of the world leaders in the design and manufacture of cryogenic pumps for the liquefied gas industry. We are looking for a dynamic and detail-oriented Factory Controller to join our Finance team. This is a newly created position offering the opportunity to drive improvements, identify optimization opportunities, and contribute to smarter work processes that support the company’s ongoing development. Collaboration is an important part of the job, where you will work closely with colleagues in finance, but also have the chance to work across the organization to share best practices and optimize our performance. Your Responsibilities Coordinating and directing the preparation of the budget and financial forecasts. Analyze financial performance and deliver actionable insights to management. Prepare, analyze, and follow up on Cost-Benefit Analyses (CBAs) to support supply chain optimization initiatives. Contribution to monthly, quarterly and yearly closings. Apply factory financial tools such as standard cost and cost roll in a manufacturing environment to prepare and drive the costing update processes. Ensure quality control over financial transactions and financial reporting. Ensure compliance and internal control within area of responsibility. Responsibility for fixed assets, including maintenance of the asset register, approval processes, month-end closing, and forecasting. Opportunity to explore and implement digital tools, including ERP systems, D365, Power BI, and databases, to streamline and further develop our financial reporting. Ensure credit management according to group regulations. Drive process improvements and efficiency in controlling activities.
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