Energy Division Business Controller

2 weeks ago


Lund, Skåne, Sweden Alfa Laval Full time

Alfa Laval is looking for a Vice President Business Control (f/m/x) for its Energy Division

At Alfa Laval, where 140 years of rich history meets a dynamic start-up culture, we're renowned for our leading- edge technology to enable energy efficiency, clean energy, and water solutions. Our journey of innovation is far from over, and we invite you to join us in shaping a brighter future. We value collaboration, inclusion, and a learning mindset as we are paving the way towards net zero, making this vacancy the perfect opportunity to grow and thrive in your purposeful career.

Purpose & Mission

In this role you will be driving our strategy, business performance follow-up and improvements from an overall financial perspective and responsibility. You will at the same time contribute to our Divisional strategy development and implementation together with our business unit and functional leaders on our journey towards net zero, whilst taking lead in the energy transition.

Your mission as Vice President Business Control is to support our division in the ambition to achieve sustainable profitable growth. You will advise the divisional President and the divisional management team in business control from a global perspective, assess the financial impact of divisional strategic directions, and be an active member of the Energy Division management team. By working in a proactive way, e.g. follow-up of trends and forecasting process, your analysis supports divisional result predictability. You will also be engaged in and driving Mergers & Acquisition activities.

Who you are

To thrive in the role, you ́re passionate about business and financial performance and sustainability. You are experienced in business and finance/ business control especially in a manufacturing industry environment or have profound insights and experience in areas linked to the energy landscape and its transition.

You have a holistic understanding of the business landscape and like to identify the deeper industry and customer needs to understand the business drivers and develop the impactful opportunities from a business control angle.

You ́re comfortable interacting and building business relations on many levels. Organized and structured to keep several trails in parallel and successfully follow through without losing track. A team player comfortable working cross organization and cultures in a truly international environment.

You bring extensive experience in various Microsoft Office applications including Power BI.

About the job

You will work closely with our five business units, sales companies, and the finance community within Alfa Laval. Location of the position is Lund, Sweden. Your main focus will be:

Contribute to the definition and implementation of the strategy in the Division by translating strategy into business plans and assist in the establishment of measurable targets and KPI's to ensure targets are met. Evaluate financial implications of various strategic decisions, builds scenarios, and recommend actions. Promote initiatives to achieve growth and cost savings as well as strengthen responsiveness to customers. Ensure accuracy of financial information used in the Division to support the improvement of both commercial and operational related processes. Drive improvement of financial analysis, planning, and reporting processes in the Division. Provide analysis support to assess business risk exposure and provide input to define risk mitigation strategies to reduce impact on business performance. Identify and manage potential risks relating to contract agreements. Being a business partner working with other functions in the organization to drive business improvements and change – part of both tactical and strategic decisions in our Divisional management team. Direct and functional leadership of the team of business controllers.

What you know

We believe you are a seasoned business controller professional with the capability to work in the unknown and communicate it in a clear and structured way. You have several years of relevant experience linked to business controlling and in an international setting. Additionally, you have experience from a matrix organization and an understanding of how to manage change and drive process improvements across various business areas.

You have a graduate degree in finance, business or alike. Besides working experience, we believe that you are passionate about sustainability and like to constantly grow your knowledge. Excellent communication skills, and fluent written and spoken English is a requirement.

What's in it for you?

We offer an exciting and challenging position in an inclusive and innovative environment where we help each other to develop and create value. Your work will have a true impact for a sustainable future and Alfa Laval's future success.

For more information, please contact:

Thomas Møller, Executive Vice President Energy Division,

Nadine Araha, HRVP,

For Union Information, please contact:

Johan Ranhög, Akademikerna,

Bror Garcia Lantz, Union,

Johnny Hultén, IF Metall,

We review applications continually. Welcome with your application without delay but no later than March 20, 2024. Applications sent directly via email will be disregarded without notice.

We care about diversity, inclusion, and equity in our recruitment processes. We also believe behavioral traits can provide important insights into a candidate's fit to a role. To help us achieve this we apply Pymetrics assessments, and upon application you may be invited to play the assessment games.

We look forward to hearing from you soon

#LI-AG1


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