Alfa Laval
FactoryController
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Factory Controller at Alfa Laval. Skills: Cost accounting, Financial reporting, Budgeting and forecasting. Analyze actual vs. standard cost variance. Manage standard costing”
Industry & Context.
Problem-solving skills
What They're Looking For.
Must Have
Bachelor's degree in accounting, Minimum 3 years' experience in finance, Proven experience in financial analysis, Proven experience in budgeting, Proven experience in reporting
Nice to Have
3-5 years in manufacturing environment, Microsoft Dynamics 365 Finance a plus, Domestic and International Shipping documentation preparation
What You'll Do.
Analyze actual vs. standard cost variance
Manage standard costing
Manage variance analysis
Perform monthly closing routines
Perform monthly reporting
Implement inventory controls
Administer physical inventory
Administer cycle inventory
Analyze inventory trend variance
Manage cost update process
Review capital projects
Manage capital project budget
Manage capital project forecast
Manage capital project reporting
Perform post project supports
Perform fixed asset review
Support production management teams
Coordinate factory KPI reporting
Perform monthly financial reviews
Perform quarterly financial reviews
Perform financial presentations
Implement local financial systems
Maintain local financial systems
Process customer orders
Process EDI transactions
Prepare domestic shipping documentation
Prepare international shipping documentation
Prepare new equipment invoicing
Prepare spare parts invoicing
How You'll Work.
Team & Collaboration
Support line management; Support Production Management Teams
Full Job Description
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** As an integral member of our team, you will play a pivotal role coordinating local factory finance activities for Indianapolis, to ensure the accuracy of financial reporting, balance sheet valuation and product cost, in a timely manner for our Hygienic Fluid Handling Product Group. You will have the opportunity to support line management in analysis and decision-making needs, KPI / P&L monitoring, and both ad hoc and routine reporting, contributing to the overall success and growth of our organization. Currently, this is a Hybrid opportunity located in **Indianapolis, IN.** **As a part of the team, you will:** * Actual vs. Standard Cost Variance Analysis. * Standard Costing / Cost Roll; rates, standards, variance analysis, and controls. * Monthly Closing Routines & Reporting, incl, Journal Entries and Account Reconciliation / Analysis. * Maintains / implements proper inventory controls; Responsible for Annual Physical Inventory / Administration of Cycle Counts; Inventory Trend / Variance Analysis. * Coordinates Budget and Forecast Processes; Manages Cost Update process of relevant product lines. * Reviews Capital Projects, manages the budget, forecast and reporting alongside the Project Manager(s), and performs Post Project Audits; supports Fixed Asset review. * Supports Production Management Teams in other locations. * Coordi
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