Manufacturing Finance Controller — Data-Driven Optimizer

Alfa Laval Mid Europe GmbH; Allschwil; Vor Ort; CHF 120.000 - 180.000; Vollzeit

Zusammenfassung

Alfa Laval Mid Europe GmbH in Allschwil, Switzerland, seeks a dynamic Factory Controller to drive budgeting, forecasting and cost optimization within a global manufacturing finance team. You will analyze performance, support CBAs for supply chain initiatives, and contribute to monthly and yearly closings while ensuring internal controls and asset management.

Collaboration across functions and a drive to implement digital tools (D365, Power BI) are essential.

Qualifikationen

• Minimum 5 to 10 years’ experience in a similar finance position in an international environment.
• Relevant education in Accounting and Finance.
• Experience with ERP systems (knowledge in Microsoft Dynamics 365 would be an asset).
• Knowledge of digital reporting tools (SQL/APEX).
• Power BI knowledge would be an asset, including AI.
• Fluency in English, both written and spoken; French is a plus.

Aufgaben

• Coordinate and direct 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.
• Contribute to monthly, quarterly and yearly closings.
• Apply factory financial tools such as standard cost and cost roll to prepare costing updates.
• Ensure quality control over financial transactions and reporting.
• Ensure compliance and internal control within area of responsibility.
• Manage fixed assets, including asset register maintenance and month-end closing.
• Explore and implement digital tools (ERP systems, D365, Power BI, databases) to streamline reporting.
• Ensure credit management according to group regulations.
• Drive process improvements and efficiency in controlling activities.

Kenntnisse

Analytical mindset

Data-driven decisions

Cross-functional collaboration

English proficiency

French language

Ausbildung

Accounting and Finance degree

Tools

Microsoft Dynamics 365

Power BI

SQL

APEX

Jobbeschreibung

Alfa Laval Mid Europe GmbH in Allschwil, Switzerland, seeks a dynamic Factory Controller to drive budgeting, forecasting and cost optimization within a global manufacturing finance team. You will analyze performance, support CBAs for supply chain initiatives, and contribute to monthly and yearly closings while ensuring internal controls and asset management.

Collaboration across functions and a drive to implement digital tools (D365, Power BI) are essential.