Factory Finance Controller: Drive Efficiency & Insight

Alfa Laval; Allschwil; Vor Ort; CHF 120.000 - 180.000; Vollzeit

Zusammenfassung

Alfa Laval in Allschwil, Switzerland, is seeking a dynamic Factory Controller to join the Finance team. The role involves driving budgeting, forecasting, cost analyses, and monthly closings while collaborating across functions to improve processes and digital reporting.

With 5–10 years in an international finance environment and proficiency in ERP (Dynamics 365) and Power BI, you will contribute to smarter work practices, asset management, and compliance, in a fast-growing global manufacturing

Qualifikationen

• 5–10 years of experience in a finance role within an international environment.
• Experience with ERP systems, especially Dynamics 365, is preferred.
• Knowledge of digital reporting tools (Power BI, SQL/APEX) and AI capability is a plus.

Aufgaben

• Coordinate and direct budgeting and financial forecasting.
• Analyze financial performance and deliver actionable insights to management.
• Support cost-benefit analyses for supply chain optimization initiatives.
• Contribute to monthly, quarterly and yearly closings.
• Manage fixed assets, asset register, month-end closing, and forecasting.
• Drive process improvements and internal controls across finance functions.
• Explore and implement digital tools (ERP, Power BI, databases) to enhance reporting.

Kenntnisse

Finance experience

Data-driven decisions

Analytical mindset

ERP systems

Ausbildung

Accounting and Finance degree

Tools

Microsoft Dynamics 365

Power BI

SQL

APEX

Jobbeschreibung

Alfa Laval in Allschwil, Switzerland, is seeking a dynamic Factory Controller to join the Finance team. The role involves driving budgeting, forecasting, cost analyses, and monthly closings while collaborating across functions to improve processes and digital reporting.

With 5–10 years in an international finance environment and proficiency in ERP (Dynamics 365) and Power BI, you will contribute to smarter work practices, asset management, and compliance, in a fast-growing global manufacturing