Requirements
The role requires a BA degree, preferably a Master's, with at least 3 years of experience in similar financial data analysis and control roles. Technical proficiency in managing databases, data analytics tools, and some programming is necessary, along with a strong understanding of business and financial data flows. Key skills include budgeting, forecasting, sales and cost controlling, data warehousing support, and experience with data pipelines and self-service dashboards. Excellent problem-solving, communication, and presentation skills are essential, coupled with a structured, solutions-oriented mindset and the ability to manage multiple assignments with strict deadlines and high data quality.
Description
We are hiring Financial Data Analytics and Control, MESEAAlfa Laval is looking for Financial Data Analytics and Control – MESEA Responsible for analyzing and presenting financial information for the region; Budget and Forecast; Sales controlling; Cost center controlling; financial and sales data warehouse support.About The CompanyIn Alfa Laval, we are every single day contributing to a more sustainable future for our planet through engineering innovation. Alfa Laval is the world leader within the key technology areas of heat transfer, separation, and fluid handling. Our company was founded on a single brilliant invention, and innovation remains at the heart of everything we do. With more than 3700 patents, we provide worldwide solutions in areas that are vital to society both today and for the future. The people of Alfa Laval enjoy the freedom to pursue ideas and the resources to see those ideas become reality, in an environment that welcomes drive, courage, and diversity. The result is a company where we all can be very proud of what we do.We are dedicated to optimizing the performance of our customers processes. Our world-class technologies, our systems, equipment, and services must create solutions that help our customers stay ahead. Please feel free to peruse our website www.alfalaval.comMain Purpose Of This JobResponsible for analyzing and presenting financial information for the region; Budget and Forecast; Sales controlling; Cost center controlling; financial and sales data warehouse support. The core analytical engine of the team and owner of some FC and Analytics tools, this role is responsible for querying data, building interactive reports, ensuring data integrity, and finding actionable insights to support daily and monthly Financial and Business Operations.Key Tasks And ResponsibilitiesIn this job the Financial Data Analytics and Control MESEA will be responsible for:Coordinating and directing the preparation of the budget, financial forecasts and Service operations Costing Update.Maintain and develop Analytics and FC tools, including sales and financial databases.Perform regular analysis of business performance and variances in MESEA region.including cost analysis and maintenance of cost allocation.Respond to ad hoc requests from business units and other users of financial data.Contribution to monthly and year end closings.Ensure a second level of quality control over financial transactions and financial reporting.Quarterly and year-end local and ad hoc data for corporate management.Extract, clean, and transform financial data from various internal systems and databases. Build, maintain, and optimize self-service dashboards for finance stakeholders, and resolve data mapping issues between source systems and theCollaborate with IT and data engineering to resolve data quality issues and improve data pipelinesSupporting data literacy by acting as a data ambassador to help stakeholders self-serve.Continuous improvement of business processes and ensure suitable financial performance measurement (KPI).Provide outstanding customer service to internal and external customersYour background BA, preferably master's degreeTechnical proficiency managing databases, data analytics tools and some programming.Knowledge and experience of working with databases and analyticalStrong understanding of and experience working with businesses and financial data flows and processes.At least 3 years of experience in similar rolesAbility to manage multiple assignments with strict deadlines with high data quality.Business AcumenExcellent problem‑solving. Communication and presentation skillsCommitment to excellent customer service and supportTo Be Successful In This RoleWork-methodology: structured approach to tasks given with a solutions-oriented mindset.Team-work attitude: above-average relationship building skills partnered with relevant business communication & written skills.Ability and capacity to work with a lot of data & strong ability to multitask.Ability to deliver accurate work within strict deadlines, maintaining precision under pressureAbility to focus and prioritize tasks.Who you are Demonstrates the highest standards of integrity, professionalism, and ethical business conduct.Trustworthy and reliable, with a strong ethical mindset and commitment to compliance.Dedicated and hardworking, with the ability to manage significant responsibility and ownership.Committed to continuous personal and professional development, seeking long-term career growth within the organization.Why Should you applyAn exciting place to build your career with the global leader, having opportunity to expand your global network inside- outside Alfa Laval with different nationalities.We offer you an interesting and challenging position in an international, open, and friendly environment where we help each other to develop and create value for our customers.The position is on local contract with all provisions governed by the Local Labor Law.We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.