Interim Finance Manager for Danish Energy Services Company
3 weeks ago
Aarhus, Central Jutland, Danmark
Nextt & Mason AB
Fuldtid
Gratis med e-mail eller Google
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Our client is a growth‑oriented Danish company specialising in the service and maintenance of renewable energy installations. The company operates a mixed business model combining ongoing service contracts with project‑based assignments.
Role
We are looking for an interim Finance Manager to step in as the primary resource responsible for the day‑to‑day operations of the finance department.
The right candidate is expected to be in place as soon as possible, covering a period of 4–6 months.
The role is hands‑on and operational. You will work closely with the numbers, handle tasks independently, and serve as the daily go‑to person for student assistants—guiding them, ensuring quality, and maintaining structure. At the same time, you will act as the link upward to senior management and Group Finance.
Key Responsibilities
Financial accounting and ongoing bookkeeping tasks Month‑end close, including fixed asset register, reconciliations, and accruals Overview and reconciliation across modules: general ledger, accounts payable, accounts receivable, and inventory Administrative preparation for payroll processing Daily sparring and professional guidance of student assistants Coordination with warehouse/logistics and service operations— the two key interfaces with finance Contributing to improving the quality and reliability of reporting Optimising processes, workflows, and automations in BC, etc.
Your Profile
Experienced, self‑driven finance professional comfortable with operational work, who carries a natural authority—without being overly formal; used to working in small or medium‑sized companies and comfortable stepping into environments where not everything is in place from day one. Solid, hands‑on accounting experience—can independently handle bookkeeping, reconciliations, and month‑end close Strong experience with Business Central (BC) or Navision is a requirement Proficient in Excel—works in a structured and efficient manner with data Power BI experience is a clear advantage Positive energy, constructive approach, and flexibility in handling tasks of varying nature Analytically minded—identifies patterns and wants to understand the story behind the numbers Experience with inventory controlling or project accounting is a plus
Key Responsibilities
Financial accounting and ongoing bookkeeping tasks Month‑end close, including fixed asset register, reconciliations, and accruals Overview and reconciliation across modules: general ledger, accounts payable, accounts receivable, and inventory Administrative preparation for payroll processing Daily sparring and professional guidance of student assistants Coordination with warehouse/logistics and service operations— the two key interfaces with finance Contributing to improving the quality and reliability of reporting Optimising processes, workflows, and automations in BC, etc.
Your Profile
Experienced, self‑driven finance professional comfortable with operational work, who carries a natural authority—without being overly formal; used to working in small or medium‑sized companies and comfortable stepping into environments where not everything is in place from day one. Solid, hands‑on accounting experience—can independently handle bookkeeping, reconciliations, and month‑end close Strong experience with Business Central (BC) or Navision is a requirement Proficient in Excel—works in a structured and efficient manner with data Power BI experience is a clear advantage Positive energy, constructive approach, and flexibility in handling tasks of varying nature Analytically minded—identifies patterns and wants to understand the story behind the numbers Experience with inventory controlling or project accounting is a plus