Alfa Laval
FactoryController
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Factory Controller at Alfa Laval. Skills: Factory finance, Financial reporting, Cost variance analysis. Coordinate local factory finance activities. Ensure accuracy of financial reporting”
What They're Looking For.
Must Have
Minimum 5 years’ experience in accounting, finance and administration, Bachelor’s degree in accounting or business
Nice to Have
2-3 years in a manufacturing environment, financial analysis, budgeting, and reporting experience, Microsoft Dynamics 365 Finance a plus
What You'll Do.
Coordinate local factory finance activities
Ensure accuracy of financial reporting
Ensure balance sheet valuation
Ensure product cost accuracy
Support line management in analysis
Support line management in decision-making
Ensure local compliance with internal Finance policies
Perform Actual vs. Standard Cost Variance Analysis
Manage Standard Costing / Cost rates
Manage variance analysis
Provide ERP software support
Perform monthly Closing Routines
Perform Monthly Reporting
Perform Account Reconciliation
Perform Account Analysis
Maintain proper internal controls
Implement proper internal controls
Responsible for Annual Physical Inventory
Administer Cycle Inventory
Perform Trend Analysis
Perform Variance Analysis
Coordinate Budget Processes
Coordinate Forecast Processes
Review Capital Projects
Perform Post Project supports
Support Production Management Team
Perform analysis of Product Center activities
Support Business Unit reporting
Support Product Group reporting
Coordinate Factory KPI’s Reporting
Perform Monthly Financial Reviews
Perform Quarterly Financial Reviews
Perform Local Financial Systems Implementation
Perform Local Financial Systems Maintenance
Ensure data integrity in ERP
Ensure system integrity in ERP
Ensure data integrity in related software
Ensure system integrity in related software
Experience in customer order processing
Process EDI transactions
Process Domestic shipping
Process International shipping
Process invoicing of new equipment projects
Process invoicing of spare parts
Process other credits
How You'll Work.
Team & Collaboration
Work collaboratively across departments
Communication Scope
Communicate financial insights
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 to ensure the accuracy of financial reporting, balance sheet valuation and product cost, on time. You will have the opportunity to support line management in analysis and decision-making needs, KPI / P&L monitoring, both ad hoc and routine, contributing to the overall success and growth of our organization. Currently, this is an On-Site opportunity located in **Newburyport, MA**. **As a part of the team, you will:** * Ensure local compliance with internal Finance policies. * Actual vs. Standard Cost Variance Analysis. * Standard Costing / Cost Roll; rates, standards, variance analysis, and controls. * Provide ERP software support for processes including order entry, invoicing, job costing, inventory control, production purchasing, and production control. * Monthly Closing Routines & Reporting, incl, Journal Entries and Account Reconciliation / Analysis. * Maintains / implements proper internal controls. * Responsible for Annual Physical Inventory / Administration of Cycle Counts; Inventory Trend / Variance Analysis. * Coordinates Budget and Forecast Processes. * Reviews Capital Projects and performs Post Project Audits; supports Fixed Asset review. * Supports Production Management Team * Perform analysis of the Product
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