Business Controller, Operations

2 weeks ago

Aalborg, Ålborg Kommune, Denmark Spæncom AS Full time

Ansøgningsfrist: hurtigst muligt
Jobområde: Økonomi
Arbejdssted: Aalborg, Kolding
Ansættelsesform: Funktionær
Kontaktperson: Sonja Jørgensen
Mobil:

Vi søger en dygtig og engageret Business Controller til vores økonomiteam. Som Business Controller, Operations vil du spille en central rolle i at sikre den driftsmæssige opfølgning på vores fabrikker samt i design, supply chain og montage, hvor du vil fungere som finansiel sparringspartner for driftsledelsen.

Spæncom har sat standarden indenfor dansk betonelementbyggeri i 75 år som en specialiseret partner, der kan omsætte kundernes ideer til konkret betonviden. Vi vil være Danmarks førende leverandør af bæredygtige betonelement-løsninger. Den vigtigste udfordring hele branchen står over for, er at reducere det miljømæssige aftryk, og vi vil fortsætte med at gå forrest og tackle udfordringen proaktivt.

Som Business Controller, Operations, fungerer du som naturlig sparringspartner for organisationen, når der skal analyseres data, leveres økonomisk indblik eller udarbejdes omkostningsrapportering. Herudover fokuserer du på at udarbejde kvalificerede anbefalinger og input til finansielle initiativer. Du refererer direkte til Spæncoms CFO.

Opgaverne vil omfatte:

  • Udarbejde fabriks- og afdelingsregnskaber, herunder rapportering af nøgletal, variansanalyser og omkostningsregnskaber.
  • Aktivt deltage i månedsluk-processer, budgetudarbejdelse og årsregnskab.
  • Opdatering af finansielle prognoser baseret på justeret produktionsniveauer og markedsforhold.
  • Forbered og give sparring på business cases, cost savings-beregninger og rapporteringer.
  • Support i forhold til lagerstyring, lageromkostninger og omsætningshastigheder.
  • Udarbejde business cases vedrørende investeringer i nye maskiner, kraner eller produkter.
  • Opfølgninger, tidsstudier mm. til sikring af vedligeholdte produktionsmasterdata.
  • Projekter og diverse ad hoc-analyser.

Din baggrund:

  • Du er en proaktiv og resultatorienteret teamplayer med stærke IT- og analytiske kompetencer. Du organiserer dit eget arbejde og evner at præstere effektivt - også når du møder tidspres eller modgang.
  • En relevant uddannelse indenfor økonomi eller HD i regnskab.
  • Minimum 3-5 års erfaring fra business controlling (Operations), gerne fra en produktionsvirksomhed.
  • Erfaring med at arbejde med store mængder data og evne til at strukturere og analysere dem.
  • Gode kommunikationsevner og evne til at træne andre og forklare komplekse emner på en enkel måde.
  • Flydende dansk og engelsk, både mundtligt og skriftligt.
  • Indsigt og kendskab til ERP- og finansielle systemer samt Business Intelligence systemer.
  • Gerne SAP på højt niveau.
  • Erfaring med Microsoft Office-programmer, især Excel og PowerPoint.

Du motiveres af:

Den rette kandidat motiveres af at kunne forbedre processer og arbejde med strategiske tiltag. Du nyder at være tæt på forretningen og produktionen og at være hands-on. Du elsker at arbejde med mennesker og dele data, samt opbygge gode relationer til alle medarbejdergrupper. Du har det også fint med at rejse 5-10 dage om måneden og besøge virksomhedens forskellige lokationer.

Hvad vi tilbyder:

Hos Spæncom bliver du en del af et uformelt og dynamisk økonomi- og IT team på 10 medarbejdere fordelt på flere lokationer, hvor faglighed og trivsel er i top. Vi tilbyder fleksible arbejdstider og gode muligheder for både personlig og faglig udvikling samt efteruddannelse. Lønnen matcher dine kvalifikationer, og der er både pension og sundhedsforsikring. Du kan vælge at arbejde fra vores kontor i Kolding eller Aalborg.

Hos Spæncom tror vi på, at fremtidens bæredygtige og solide Danmark skal bygges med mennesker og miljø for øje - det sker bedst, når kompetence og arbejdsglæde går hånd i hånd. Vi har det sjovt og spiller hinanden gode, når vi arbejder sammen om at finde de bedste løsninger.

Hvis du er interesseret i denne spændende mulighed, bedes du sende din ansøgning og CV.
Vi vurderer løbende ansøgningerne. Diskretion er en selvfølge.

#J-18808-Ljbffr

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