Senior RtR Specialist

Alfalaval
Krakow
Workplace: HybridFull timeFunction: Solutions Engineering & Sales EngineeringExperience: 5-7 yearsEducation: bachelorsSkills: ["Strong analytical","Problem-solving","Independent work","Ownership","Attention to detail"]

Own key reporting and accounting activities for the Business Unit, including monthly, quarterly, and annual reporting. Prepare and analyze P&L and Balance Sheet variances, perform margin and pricing analysis, and resolve RTR-related queries by identifying root causes. Collaborate with Local Finance and Group Finance to ensure accurate, timely reporting and smooth processes. Lead report/process development and automation using Power BI, Power Query, and Excel, while driving continuous improvement and controls.

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Alfalaval
Alfalaval
1 day ago

Senior RtR Specialist

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Last checked: 6 hours agoStatus: Live

Job Summary

Own key reporting and accounting activities for the Business Unit, including monthly, quarterly, and annual reporting. Prepare and analyze P&L and Balance Sheet variances, perform margin and pricing analysis, and resolve RTR-related queries by identifying root causes. Collaborate with Local Finance and Group Finance to ensure accurate, timely reporting and smooth processes. Lead report/process development and automation using Power BI, Power Query, and Excel, while driving continuous improvement and controls.
Location: Krakow
Workplace: Hybrid
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Own monthly, quarterly, and annual Business Unit reporting.
  • •Prepare and analyze P&L and Balance Sheet variances to identify key drivers.
  • •Perform margin and pricing analysis and translate findings into financial insights.
  • •Investigate and resolve RTR-related queries by identifying root causes.
  • •Lead development and automation of reports and processes using Power BI, Power Query, and Excel; drive continuous improvement initiatives.

Pay and Benefits

Perks:Health InsuranceMeal Allowance

Key Requirements

  • •University degree in Finance, Accounting, or a related field.
  • •5–7 years of experience in General Ledger / RTR.
  • •3–5 years of experience in Group / corporate reporting.
  • •Practical understanding of IFRS and accounting principles.
  • •Experience with Power BI, Power Query, and strong Excel/MS Office skills.
Experience:5-7 years
Education:Bachelor's
Skills:Strong analyticalProblem-solvingIndependent workOwnershipAttention to detail
Languages:English
Tech Stack:Power BIPower QueryExcelMicrosoft OfficeMS Office

Company Brief

Alfalaval
Designs and manufactures heat transfer, separation and fluid handling equipment and systems for industries including energy, food, water, marine and wastewater to improve productivity, energy efficiency and environmental performance.
Industry: Industrial Machinery
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Lund, Sweden
Founded: 1883
WebsiteLinkedIn