Posted on: 07-12-2017

Job type: Permanent

Sector: Financial Services

 
Sign up for job alerts

You will receive job alerts for:

Please enter your email address.

to Group Controlling – Production

A challenging position for a Business Controller with the ambition to work at Group level with controlling of selected strategic production sites in DK and abroad, while at the same time developing reporting standards to Group Operations and local Production Management.

For an Auditor with experience from production companies or a Business Controller with an outset in Accounting and experience with Production Controlling, this can be a great opportunity to help our client take their financial support to the business to the next level. Based on relevant data, our client is now ready to further develop value-adding and relevant reporting to the business.

With an HQ in Denmark, our client has a good size finance organization, where you will have an opportunity to consult with skilled colleagues, learn to navigate in an international business that covers the whole value chain, and get to work in a complex production set-up.

The position reports to a Head of Controlling and works out of our client’s HQ located in the Greater Copenhagen area.

 

The Position

As Group Business Controller, you take a proactive approach towards some of our client’s production sites, where you provide support in monthly reporting on costs, variances and how they affect the overall result. You will also take a cross-functional approach and develop reporting tools and support yearly budgeting processes. Your primary stakeholders are situated at Group level and locally in Europe. Some of your responsibilities include:

    • Review and analyse monthly reporting from the production sites, monitor and explain variances.
    • Coordination of budgets and estimates together with production sites.
    • Management reporting and finance partner, offering financial advice and support.
    • Controlling of OPEX, variable costs/cost of sales, stock, CAPEX, FTE and production accounting.
    • Ensure correct closing and reconciliation of inventory and work in progress.
    • Participate in ad hoc projects and continuously seek process optimisation.

 

The Profile

You hold a B.Sc. or M.Sc. in Finance or Auditing and have around 4-6 years’ of experience working with financial accounting or controlling for, among others, production companies. You have some Nordic or international experience, and would now like to join a company that operates globally. You are either working as an Auditor with your own clients or you combine your auditing experience with some controlling experience.

You have a critical sense, analytical mindset and strong focus on quality when working with the business. You are confident, enthusiastic and proactive, and are comfortable in an environment, where the business is used to get a valuable and business oriented finance support. You can balance between details and keeping an overview. You combine your independent approach, with a team orientation and will to succeed as a team. You demonstrate social mobility, you can communicate at all levels and you can explain complexities in an understandable way.

Contact Information

For more information please contact Camilla Svendsen from Hudson at +45 70 27 77 33. Hudson is the agency handling the recruitment. To apply send your application and resume to dk@hudson.dk. Please mark your application "686".

 

Contact

Tereza Spirovska

Hudson
Kompagnistræde 13
1208 Kobenhavn
Denmark

Send job by email

Apply for Business Controller
Job Reference: 686

Please complete all required fields marked *

*

*

*

*

*
Choose file from

Issues applying with LinkedIn? Click here

MS Word, PDF, HTML and text formats.

* I agree to Hudson Privacy Policy.