- Coordinating and directing the preparation of the budget and financial forecasts.
- Perform regular analysis of business performance and report variances.
- In time monthly closing and forecasting.
- Driving Business process improvement projects.
- Monitoring CAPEX/OPEX as per budget and reporting.
- Prepare and drive the costing update processes.
- Ensure quality control over financial transactions and financial reporting.
- Ensure compliance and internal control within area of responsibility.
- Continuous improvement of business processes and ensure suitable financial performance measurement (KPI).
- inventory management and control.
- Internal audit and Statutory audit.
- Handling of Working capital.
- Duty Drawback working.
Who you are
As a Financial Controller, you will be analyzing and presenting financial information for the local Support profit center and controller for CWIP and Fixed asset in the organization.
What you can be
- CMA, having relevant experience in the same field.
- Minimum 7 to 10 Years of experience in experience in financial controller profile.
- Good communication skills.
- Fluent in written and spoken English.
- You are proactive.
- You have good Cross-functional awareness.
Why should you apply:
- We offer you an interesting and challenging position in an open and friendly environment where we help each other to develop and create value for our customers.
- Exciting place to build a global network with different nationalities.
- Your work will have a true impact on Alfa Laval s future success, you will be learning new things every day