Product Group Controller and Controller Support

Alfa Laval develops, manufactures and sells special products and world-class technical solutions that help our customers optimize the performance of their processes.Time and time again.Our equipment and systems create solutions for heating, cooling, separation and fluid handling of products such as oil, chemicals, water, beverages, foodstuffs, starch and pharmaceuticals.Alfa Laval has approximately 11,400 employees in more than 50 countries covering over 100 markets.We have just created a new Alfa Laval with a new spirit and a strong focus, that will reinforce our position as a global leader within the areas where we operate.Our solid base is our shared goals and values.We are customer oriented.We dare to do things differently.We are open, informal and flexible.We create reliable and cost-efficient solutions.We are a totally new company, founded in 1883. You will report to the Operations Business Controller but work closely and join a Product group- and OD-management.Further, you will be part of the Operations Business Controller team and work actively with developing financial controlling within Operations world wide.Role Business and consolidated controlling You are expected to have full understanding and take ownership of the financial development of the activities and the underlying aspects behind the figures in all companies involved.The scope includes performance reporting follow-up, management reviews and financial forecasts.Controller Support for the Business controller function.Your task is to maintain and develop the tools used within Operations for financial consolidation and follow-up.It includes the structure of our data warehouses as well as specific reporting models and tools.Further, you will handle our forecasting tool Cognos and run the quarterly product forecast process.Profile .University degree in finance / business administration .Min.2 years experience in manufacturing controlling and/or qualified finance work .Strong system skills and proven ability to work with Business Intelligence-tools .Good communication and net-working skills .Strong in analysis and have a genuine business interest .