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
- Controller managing production costs at Sunfire, ensuring budget planning and capacity utilization. Requires experience in production controlling, cost accounting, and German fluency.
Responsibilities
- Transparent management and control of production costs
- Planning and control of plant capacity utilization
- Performing product cost calculations and validating manufacturing costs
- Responsibility for budget planning and rolling forecasts
- Development of production- and cost-related KPI systems
- Evaluation of investment projects with respect to profitability and cost structure
Requirements
- Degree in Business Administration, Economics, or Industrial Engineering with a focus on Controlling or Finance
- Several years of experience in production or plant controlling
- Solid knowledge of cost accounting, product costing, and business/financial analysis
- Proficient with ERP systems, ideally SAP
- Experience with BI tools such as Power BI or Tableau
- Advanced Excel skills
- Excellent German (C2)
- Good English (at least B2)
Benefits
- Contributing to the energy transition
- Professional development & recognition
- Work-life balance
- Health & well-being
- 30 days annual leave
- Mobility/transport benefits
- Pension/retirement benefits
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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