Global Project Controller - Hybrid Finance Partner

Alfa Laval Corporate AB

København

Hybrid

DKK 900,000 - 1,200,000

Full time

8 days ago

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Benefits offered by this job

Hybrid work arrangement

Global career development

Work with international teams

Job summary

Alfa Laval is seeking a Project Controller to act as a vital link between project management, commercial teams, and business unit leadership in a hybrid work model. You will own the financial dimension of the project portfolio, support strategic decision-making and ensure healthy execution from order to delivery.

You will advise BU management on financial implications, risks and opportunities, and provide monthly S&A analyses and KPI reporting.

Qualifications

A degree in Finance, Accounting, Business Administration or similar.
Solid knowledge of financial reporting, forecasting, and internal control frameworks.
Understanding of business processes in a global company and know how to structure local compliance based on global standards.
Strong command of Excel, ERP systems (e.g., Microsoft Dynamics 365 or similar), and BI tools like Power BI.
Proactive, analytical, and structured with high attention to detail and strong integrity.
Fluent in English with strong interpersonal skills to build trust and influence decision‑making across global matrix teams.

Responsibilities

Project Financial Follow-up: Provide robust financial support and challenge to Project Managers on budgeting, forecasting, cashflow, and timeline updates.
WIP & Accounting: Ensure accurate and compliant recording of accounting transactions, revenue recognition, and job costing within WIP.
IT interaction: Engage in local activities within central IT tools (e.g., Microsoft Dynamics 365, Medius, Solver, BI tools)
Business Partnering: Advise the Business Unit management team on financial implications, risks, and commercial opportunities related to ongoing and upcoming projects.
Business analysis: Provide monthly S&A analysis for BU management, including Workshop.
Performance Management: Track relevant financial KPIs, perform variance analyses (Actual vs. Budget/Forecast), and prepare monthly and quarterly reporting & business reviews.
Process & Digitalization: Drive continuous improvement of financial reporting tools, leveraging ERP systems and Business Intelligence (Power BI) to streamline workflows.