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Finance Data Analyst & Controller – MESEA

Alfa Laval

Mid 🇬🇧 English
Cost Analysis Data Analytics Tools Self-service Dashboards Databases Data Quality Programming

Job description

About the role

Alfa Laval is seeking a Finance Data Analyst & Controller for the MESEA region. The role focuses on analysing and presenting financial information, supporting budgeting, forecasting, sales and cost‑center controlling, and maintaining the financial and sales data warehouse.

Key responsibilities

  • Coordinate and lead the preparation of regional budgets, financial forecasts and service‑operations costing updates.
  • Maintain and develop analytics and financial controlling tools, including sales and financial databases.
  • Perform regular performance and variance analysis for the MESEA region, including cost analysis and cost allocation.
  • Provide data‑warehouse support for financial and sales information, ensuring data integrity and quality.
  • Respond to ad‑hoc data requests from business units and generate interactive reports and dashboards.

Required profile

  • Minimum three years of experience in financial data analysis, budgeting or controlling.
  • Strong analytical mindset with the ability to translate data into actionable business insights.
  • Excellent communication skills to interact with regional business units.

Required skills

  • Cost analysis
  • Data analytics tools
  • Self‑service dashboards
  • Databases
  • Data quality management
  • Programming

Questions fréquentes

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Published 1 month ago

Expires 2 days from now

40 views · 0 interested

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Alfa Laval