Finance Data Analysis and Control _ MESEA

Responsibilities

• 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
• Respond to ad hoc requests from business units and other users of financial data
• Extract, clean, and transform financial data from various internal systems and databases
• Build, maintain, and optimize self-service dashboards for finance stakeholders
• Collaborate with IT and data engineering to resolve data quality issues
• Ensure a second level of quality control over financial transactions and financial reporting

Requirements

• BA, preferably master's degree
• Technical proficiency managing databases, data analytics tools and some programming
• Knowledge and experience of working with databases and analytical tools
• At least 3 years of experience in similar roles
• Strong understanding of and experience working with businesses and financial data flows and processes
• Ability to manage multiple assignments with strict deadlines

About the Company

Alfa Laval is the world leader within the key technology areas of heat transfer, separation, and fluid handling. We provide worldwide solutions in areas that are vital to society both today and for the future.