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.
Factory Controller/Analyst coordinates local factory finance activities to ensure the accuracy of financial reporting, balance sheet valuation and product cost, in a timely manner. Supports line management in analysis and decision making needs, KPI / P&L monitoring, both ad hoc and routine.
BRIEF DESCRIPTION OF POSITION (outline job duties and responsibilities):
- 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.
- Reviews Capital Projects and performs Post Project Audits; supports Fixed Asset review.
- Supports Production Management Team
- Coordinates Factory KPI Reporting
- Monthly / Quarterly Financial Reviews and Presentations (incl. Cost Update).
- Local Financial Systems Implementation/Maintenance (incl. Y/E & periodic)
Other, Non-Primary Responsibilities
- Experience in customer order processing including EDI transactions.
- Domestic and International shipping and invoicing of new equipment projects and spare parts.
- Process RMA’s and other credits needed
EDUCATION, EXPERIENCE AND CERTIFICATION/REGISTRATION DESIRED
- Bachelor’s degree in business or accounting, or similar.
Type and Length of Experience:
- Minimum 5 years’ experience in finance and administration position.
- Preferred, 2-3 years in a manufacturing environment working with finance and inventory management.
- Organized and works well with tight deadlines; Multitasking and prioritizing; Works well independently and as a member of a team. General Accounting Knowledge, Domestic and International Shipping documentation preparation.
- Strong Skills in:
- Microsoft Suite programs (Excel, Access, etc)
- Time management
- Attention to detail
- Written & Verbal Communications
- Experience with Microsoft AX Dynamics or Epicor a plus
We offer a challenging position in an open and friendly environment where we help each other to develop and create value. Your work will have a true impact on Alfa Laval’s future success. Our benefits-eligible associates enjoy healthcare, dental and vision plans, a robust wellness program, generous 401(k), paid holidays, paid time off benefits, and more. At Alfa Laval, we carefully consider a wide range of factors to determine your total compensation package. We rely on market indicators and consider your specific job, background, skills, and experience to get it right. The base salary for this role is typically $80,000 - $95,000.
Alfa Laval is an equal opportunity employer. We are committed to building an inclusive and diverse workforce. All employment is decided on the basis of qualifications, merit, or business need, without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
EEO/Vet/Disabled Employer
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