Factory Controller
$90k - $115kAlfa Laval Inc
Every day, we get opportunities to make a positive impact - on our colleagues, partners, customers and society. Together, we're pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital areas, including energy, food, water and shipping.
As we push forward, the innovative, open spirit that fuels our 140-year-old start-up culture and rapid growth also drives our personal growth. So, as we shape a more resourceful, less wasteful world, we build our careers too.
- Actual vs. Standard Cost Variance Analysis.
- Standard Costing / Cost Roll; rates, standards, variance analysis, and controls.
- Monthly Closing Routines & Reporting, incl, Journal Entries and Account Reconciliation / Analysis.
- Maintains / implements proper inventory controls; Responsible for Annual Physical Inventory / Administration of Cycle Counts; Inventory Trend / Variance Analysis.
- Coordinates Budget and Forecast Processes; Manages Cost Update process of relevant product lines.
- Reviews Capital Projects, manages the budget, forecast and reporting alongside the Project Manager(s), and performs Post Project Audits; supports Fixed Asset review.
- Supports Production Management Teams in other locations.
- Coordinates Factory KPI's Reporting.
- Monthly / Quarterly Financial Reviews and Presentations (incl. Cost Update).
- Local Financial Systems Implementation/Maintenance (incl. Y/E & periodic).
- Experience in customer order processing including EDI transactions.
- Domestic and International shipping and invoicing of new equipment projects and spare parts.
- Process RMA's and other credits as needed.
- Minimum 3 years' experience in finance and administration position.
- Preferred, 3-5 years in a manufacturing environment working with cost, finance and inventory management.
- Proven experience in financial analysis, budgeting, and reporting.
- Organized and works well with tight deadlines.
- Multitasking and prioritizing.
- Works well independently and as a member of a team.
- Proficiency in financial systems and tools (e.g., Excel, ERP systems; Microsoft Dynamics 365 Finance a plus).
- SQL Server and ODBC.
- Excellent communication and problem-solving skills.
- Strong attention to detail.
- Organized and works well with tight deadlines.
- Multitasking and prioritizing.
- Domestic and International Shipping documentation preparation.
$90k - $115k
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