Hybrid-Work Strategic Project Controller & Finance Partner

alfalaval; København; Hybrid; DKK 900,000 - 1,300,000; Full time

Job summary

Alfa Laval in Denmark is seeking a Project Controller to link project management, commercial teams and leadership, owning the financial dimension from order to delivery.

You will perform budgeting, forecasting, cash flow, and job costing, using ERP systems (Dynamics 365) and BI tools (Power BI). The role requires strong analytical skills, attention to detail, and fluent English in a global matrix environment.

Qualifications

• Degree in Finance, Accounting, Business Administration or similar.
• Solid knowledge of financial reporting, forecasting, and internal controls.
• Experience with global multi-site project environments.
• Strong Excel, ERP and BI tools proficiency.

Responsibilities

• Own the financial dimension of the project portfolio and support decisions.
• Provide budgeting, forecasting, cash flow, and timing updates to Project Managers.
• Record accounting transactions and revenue recognition in WIP.
• Collaborate with IT using Dynamics 365, Medius, Solver, and BI tools.
• Advise BU management on financial implications and opportunities.
• Prepare monthly S&A analysis for BU management.
• Track KPIs, perform variance analyses, and support monthly and quarterly reviews.
• Drive continuous improvement of reporting tools and BI workflows.

Skills

Financial analysis

Forecasting

Budgeting

Cash flow

WIP accounting

ERP systems

Power BI

Excel

Education

Finance/Accounting/Business Administration degree

Tools

Microsoft Dynamics 365

Medius

Solver

Power BI

Job description

Alfa Laval in Denmark is seeking a Project Controller to link project management, commercial teams and leadership, owning the financial dimension from order to delivery.

You will perform budgeting, forecasting, cash flow, and job costing, using ERP systems (Dynamics 365) and BI tools (Power BI). The role requires strong analytical skills, attention to detail, and fluent English in a global matrix environment.