Financial Controller

The Role & Key Responsibilities

Jobtitel: Financial Controller - Barselsvikariat

Arbejdstid: 37.5 timer (30 timer er også muligt).

Placering: Videbæk

Er du en omhyggelig Financial Controller, der er klar til at påtage dig en dynamisk rolle? AB Neo, en forretningsenhed i AB Agri Limited og førende på det europæiske marked for fremstilling af foderprodukter til unge dyr, er på udkig efter en dygtig financial controller til at indgå i vores team midlertidigt.

I denne stilling vil du støtte Finance Manager ved at sikre korrekte regnskabstal, generere materiale til den årlige revision samt indgå i den månedlige rapportering af finansielle resultater. Derudover vil du samarbejde med vores kommercielle teams og produktionsteams om at overvåge månedlige salgs, produktions og omkostningsresultater.

Dette er din mulighed for at gøre en betydelig forskel og vokse i et støttende miljø. Hos AB Neo vil du opleve en fantastisk mulighed i en førende virksomhed med en bred vifte af ansvarsområder. Arbejd sammen med erfarne kolleger og udnyt mulighederne for løbende læring et miljø, der lægger vægt på stærk kommunikation og samarbejde i teamet. Slut dig til os, og bliv en del af et team, der er dedikeret til ekspertise og innovation inden for finans.

Vigtige ansvarsområder:

Som Financial Controller skal du sikre, at vores centrale økonomifunktioner kører problemfrit. Du sikrer at der opretholdes overblik over virksomhedens aktiviteter samt leverer du beslutningsgrundlaget for virksomhedens fremtidige aktiviteter.

Ansvarsområder indbefatter:

Udarbejdelse af månedsregnskab samt månedlige rapporteringspakkerfor finansielle resultater. Opfølgning og generering af rapporter, der er centrale for opfølgning på salg, omkostninger og produktion. Dette tæller Power BI samt Excel-rapporter. Analyse af produktionsomkostninger og afvigelser på forventede salgsmarginer. Udarbejdelse KPI'er for de vigtigste regnskabsområder: Salg, produktionsomkostninger, arbejdskapital og Capex-forbrug. Central AB Agri (økonomi, HR, kreditkontrol): Sikre at interne procedurer overholdes som en del af en stor koncern med fælles procedurer. Årlig revision og finansiel rapportering - Samarbejde med økonomichefen. Tage ansvar og demonstrere overblik. Revision og kontrol: Forberede materiale og håndtere en bred vifte af kommunikation med eksterne og interne revisorer for at sikre compliance.

Din profil: Den ideelle kandidat har gode kommunikationsevner og erfaring med regnskab.

Erfaring med at arbejde i økonomifunktionen. Erfaring med finansiel rapportering. Erfaring med Microsoft Office-systemer (Excel og Power BI). Erfaring med regnskab f.eks. som tidligere revisor. Navision eller lignende ERP-system. Forretningsorienteret. Nysgerrig på andre områder end økonomi. Teamwork. En del af et lille team, der træder til for hinanden. Drive performance - virkelig lyst til at lære mere og gøre en forskel i udviklingen af økonomifunktionen. Dansk og forretningsengelsk.

Skills & Experience

Job title: Financial Controller - Temporary position

Working hours: 37.5 hours (30 hours is also possible).

Location: Videbæk

Are you a meticulous Financial Controller ready to take on a dynamic role? AB Neo, a business unit of AB Agri Limited and a leader in the European market for the manufacture of feed products for young animals, is looking for a skilled financial controller to join our team on a temporary basis.

 In this position, you will support the Finance Manager by ensuring accurate accounting figures, generating material for the annual audit, and participating in the monthly reporting of financial results. In addition, you will collaborate with our commercial and production teams to monitor monthly sales, production, and cost results.

This is your opportunity to make a significant impact and grow in a supportive environment. At AB Neo, you will experience a great opportunity in a leading company with a wide range of responsibilities. Work alongside experienced colleagues, take advantage of continuous learning opportunities, and thrive in an environment that emphasises strong communication and team collaboration. Join us and become part of a team dedicated to excellence and innovation in finance.

Key Responsibilities:

As Financial Controller, you will ensure that our central finance functions run smoothly. You will ensure that an overview of the company's activities is maintained and provide the decision-making basis for the company's future activities.

Responsibilities include:

Preparation of monthly financial statements and monthly reporting packages for financial results. Follow-up and generation of reports that are central to the follow-up of sales, costs and production. This includes Power BI and Excel reports. Analyse production costs and deviations on expected sales margins. Preparation of KPIs for the most important accounting areas: Sales, production costs, working capital and Capex consumption. Central AB Agri (finance, HR, credit control): Ensuring that internal procedures are adhered to as part of a large group with common procedures. Annual audit and financial reporting. Co-operation with the CFO by taking responsibility and demonstrating overview. Audit and Control: Preparing material and handling a wide range of communication with external and internal auditors to ensure compliance.

Your profile:

The ideal candidate has good communication skills and experience in accounting:

Experience working in the finance function. Experience with financial reporting. Experience with Microsoft Office systems (Excel and Power BI). Experience with accounting, e.g., as a former accountant. Navision or similar ERP system. Business-orientated. Curious about areas other than finance. Teamwork. Part of a small team that supports each other.

About The Company

Rewarding your passion

When you join us, you'll do meaningful work and be rewarded fairly for it. From annual salary reviews and incentive bonus, ongoing career development and enhanced family, financial and wellbeing benefits – these are just some of the ways we reward you - from day one. About us  We are AB Neo a specialist business bringing together the expertise of four successful companies with the aim of revolutionising nutrition for all neonates. Bring your talents to AB Neo and play your part in producing affordable, high quality and responsible food for the growing global population.

We’re part of AB Agri, the agricultural division of Associated British Foods (ABF plc) and we’re passionate about feeding the world responsibly and affordably by making quality animal feed, creating nutrition and technology-based products, and offering data services for the agri-food industry. What sets us apart is how we delight our customers - and that’s because of great people like you. People with different life experiences who share common values. Together we’re building a fair, innovative and inclusive culture. 

As a Disability Confident employer, we’re committed to ensuring our application and recruitment processes work for everyone so if you need any additional support (like alternative formats for your application, bringing a support dog to the offices, a sign language interpreter - or anything else) just let us know.

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