Business Controller managing finance strategy and improvements for the Portfolio Unit at Alfa Laval. Driving growth and business transformation in engineering and manufacturing sectors across Europe.
About the role
- Senior Business Controller at Allegro leveraging analytical insights to influence commercial decisions. Evaluating business cases, analyzing performance, and supporting strategic planning in a hybrid work model.
Responsibilities
- Partner with Commerce teams to evaluate and develop business cases for new initiatives, campaigns, services, and investments.
- Analyze performance drivers across sales, partners, and customer experience to uncover growth opportunities and efficiency gains.
- Support strategic decision-making by translating data and insights into clear, actionable recommendations.
- Contribute to the development of strategic and operational plans, helping define priorities and success metrics.
- Lead profitability and ROI analyses for commercial projects, ensuring resources are allocated effectively.
- Collaborate with finance, analytics, and operations teams to provide fact-based input that enhances decision quality.
- Actively engage in the budgeting and forecasting process, ensuring financial plans are coherent, realistic, and aligned with business strategy.
- Actively support monthly/quarterly/year-end closing processes in cooperation with accounting and Group finance teams (management reporting, provisions, results verification).
Requirements
- At least 4 years of experience in financial/business analysis or controlling, ideally in large, dynamic organizations or business advisory/audit firms.
- A university degree in Economics, Finance, or Mathematics.
- Strong proficiency in MS Excel, MS PowerPoint; experience with SAP and Cognos (or similar BI tools). Knowledge of SQL, Tableau, or Google Data Studio will be an advantage.
- The ability to explain financial data clearly and translate analysis into actionable business recommendations.
- A proactive, goal-oriented mindset with a focus on process improvement and automation.
- ACCA or CIMA qualifications (a strong advantage).
- Strong English communication skills (minimum B2, C1 highly preferred).
Benefits
- Hybrid work model (4/1). We also have 30 days of occasional remote work.
- Annual bonus based on your annual performance and company results.
- Well-located offices (with e.g. fully equipped kitchens, bicycle parking, terraces full of greenery) and excellent work tools (e.g., raised desks, ergonomic chairs, interactive conference rooms).
- A wide selection of fringe benefits in a cafeteria plan - you choose what you like (e.g. medical, sports or lunch packages, insurance, purchase vouchers).
- English classes that we pay for related to the specific nature of your job.
- A training budget, inter-team tourism and an internal learning platform where you will find multiple trainings.
- An additional day off for volunteering, which you can use alone, with a team, or with a larger group of people connected by a common goal.
- Social events for Allegro people - Spin Kilometers, Family Day, Fat Thursday, and many other occasions we enjoy.
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