Business Controller, Commercial Finance
1 month ago
Location: Copenhagen, Denmark
About the job
To further strengthen our Commercial Finance Team in Saxo HQ, we are looking for a new Business Controller. Are you interested in a role where you are working across Finance, supporting our Commercial Finance agenda? Do you enjoy working in a collaborative environment where knowledge sharing and constructive feedback is key? Then we are looking for you
Commercial Finance Team – Saxo HQ
As part of the Commercial Finance Team, you will play an important role in delivering precise and relevant information on business performance. You will work closely together with the Finance Business Partners and become a trusted partner in the broader Finance organisation. The Commercial Finance team currently consists of four Business Partner colleagues, and you will be reporting to our Head of Finance Partners. This is a new role, and you will be a part of creating it.
The team is responsible for management reporting including presenting to the board/executive management as well as more detailed reporting packages for our global offices, business lines, and HQ functions. The reporting process is performed monthly to ensure a consistent basis for follow-up and decision-making and is continuously evaluated to maximize the value and efficiency of the process.
The Commercial Finance team is an integral part of the forecast process within Saxo, including a broad range of work tasks in close cooperation with the business, e.g., development/management of forecast models, preparation of business cases/analysis for larger initiatives as well as consolidation of the total financial outlook.
Responsibilities
- Follow up and controlling at transaction level, to ensure quality of financial data with support from Accounting and Finance teams
- Data deliveries including continuous build-up of Power BI and Excel based reporting models and planning tool
- Close collaboration and support with Finance Business Partners
- Be part of building our global accounting manual
- Close collaboration with the Finance organisation
The position is based in our headquarter in Hellerup. Business travel will be limited.
Your profile
Ideally, we imagine that you can tick off most of these areas:
- Review and controlling of cost with support from Accounting and Finance teams
- Either self-taught or hold a degree within a relevant field (e.g., finance, economics or similar educational background)
- Advanced user in Excel (experience within PowerBI, HFM/Oracle, and Navision will further be an advantage)
- Have a strong financial toolbox and understanding of both accounting and finance processes
- Thrive with Ownership of and freedom to develop finance tools and processes
Furthermore, we are looking for a candidate who is structured, detail-oriented, self-motivated, and analytical. You are a true team player willing to share learnings and new ideas. Additionally, you have a flair for communicating with different people.
Please don't hesitate to apply even if you are not fulfilling all the mentioned requirements or have worked/experience with all mentioned above. You will learn many of those skills when working with us.
How to apply:
Click here to create an account and upload your resume and a short motivation. We look forward to getting to know you better
#J-18808-Ljbffr-
Commercial Controller
2 months ago
København, Denmark JACOBS DOUWE EGBERTS Full timeDo you always take the analytical perspective to ensure effective management of the P&L as your approach? Are you ready to share your opinion in making sure that business decisions are grounded in financial analysis? And would you like to be part of a dynamic and diverse coffee and tea culture? In this role as Commercial Controller, you will support the...
-
Senior Finance Business Partner, FP&A
2 months ago
København, Denmark Lundbeck AS, H Full timeSenior Finance Business Partner, FP&A & Commercial Finance Requisition ID: 5594 Location: Copenhagen, Danish Capital Region, DK Senior Finance Business Partner, FP&A & Commercial Finance Join an enthusiastic team in an international, multi-cultural and inclusive environment. Join a team in the very epicentre of Lundbeck, bringing actionable insights forward...
-
Business Controller, Business Finance
2 months ago
København, Denmark Copenhagen Infrastructure Service Co. Full timeCopenhagen Infrastructure Service Company (CISC) - a service provider working exclusively for the global fund management company Copenhagen Infrastructure Partners (CIP), is currently looking for a Business controller to join our office in Copenhagen. The Role We seek a Business controller to manage and optimize our asset transfer and fund restructuring...
-
Senior Finance Business Partner, FP&A
2 months ago
København, Denmark H. Lundbeck AS Full timeJoin an enthusiastic team in an international, multi-cultural and inclusive environment. Join a team in the very epicentre of Lundbeck, bringing actionable insights forward to enable the company to bring scientific breakthroughs to millions of patients around the world struggling with brain diseases. Your new role – why is this a great opportunity? As...
-
Finance Plant Controller
2 months ago
København, Denmark National Oilwell Varco Denmark IS Full timeFinance Plant Controller Overview NOV is seeking a dynamic and proactive Finance Plant Controller to join our FP&A team. In this key role, you will be an integral part of the manufacturing team, contributing to decision-making processes with strong financial expertise and an analytical mindset. Your primary focus areas will include Capex management, cost...
-
København, Denmark Carlsberg Group Full timeLocation: Copenhagen, DK Entity / company: Carlsberg Export & License (CE&L) Senior Finance Business Partner - Carlsberg Export & License Senior Finance Business Partner – Carlsberg Export & License Carlsberg Export & License has an exciting growth strategy, and we are looking for an experienced and enthusiastic personality with proven financial skills...
-
Senior Business Controller
2 weeks ago
København, Denmark Getinge Full timeSenior Business Controller Date: Oct 24, 2024 Location: Copenhagen, DK Company: Getinge IT Solutions ApS Remote Work: 3-5 days With a passion for life Join our diverse teams of passionate people and a career that allows you to develop both personally and professionally. At Getinge, we exist to make life-saving technology accessible for more people. To make...
-
Corporate Controller/ Finance Partner
2 months ago
København, Denmark Ramboll Group AS Full timeWe invite you to bring your financial toolbox and your experience as a trusted finance partner into an ambitious and dynamic environment. To succeed in this role, you must be analytically strong, service-minded, and have the ability to navigate and perform in a matrix organization with many stakeholders. The role is a high-impact position with a high level...
-
Corporate Controller/ Finance Partner
2 months ago
København, Denmark Ramboll Group AS Full timeWe invite you to bring your financial toolbox and your experience as a trusted finance partner into an ambitious and dynamic environment. To succeed in this role, you must be analytically strong, service-minded, and have the ability to navigate and perform in a matrix organization with many stakeholders. The role is a high-impact position with a high level...
-
Senior Finance Controller
2 months ago
København, Denmark NKT AS Full timeCategory: Finance & Procurement Location: Lyckeby, SE; Cologne, DE Are you eager to apply your strong financial expertise to drive impactful results? Do you thrive in Stakeholder Management and enjoy taking a hands-on approach to streamline processes and support senior management? If so, we invite you to connect with us. NKT is a world leading company in...
-
København, Denmark IT Minds Full timeWould you like to combine Risk Management with Asset Management? This is an opportunity to do so and gain an extensive network across the Danske Bank Group. Senior/Chief Business Risk & Controls Officer to Asset Management Business Controls, Large Corporates & Institutions Business Controls & Product Management We are seeking a Senior/Chief Business...
-
Project Controller for Ramboll
2 months ago
København, Denmark Ramboll Group AS Full timeDo you have excellent cooperation skills and experience with providing advice to different stakeholders? Are you passionate about project finances, and do you want to work on making sustainable projects more profitable? If yes, you might be the Project Controller we are searching for in Ramboll. We invite you to contribute to a sustainable future working in...
-
Business Finance Officer – Global Assistance
3 weeks ago
København, Denmark Falck Unternehmensgruppe Full timeBusiness Finance Officer – Global Assistance We are seeking a financially astute candidate with strong business acumen for the role of Business Finance Officer (BFO) in the Business Unit "Global Assistance," based in Copenhagen. The BFO will lead the business finance team at Falck Global Assistance, overseeing revenue of approximately DKK 1.0 billion. This...
-
Finance Business Partner
2 months ago
København, Denmark Red Bull Danmark Full timeCopenhagen, Danmark Som Finance Business Partner i Red Bull Danmark er du en vigtig spiller for den kommercielle forretning. Som samarbejdspartner for forretningen vil du komme helt tæt på det daglige arbejde i salg, trade marketing og marketing. Du vil opnå en dyb forståelse for forretningen på tværs af alle afdelinger ift. definition, udarbejdelse og...
-
København, Denmark Peel Hunt LLP Full timeAbout Our Company Peel Hunt are a leading UK investment bank focused on mid-cap and growth companies that puts long-term success above short-term gain, helping good companies succeed and delivering outstanding results. We have three business areas, but we act as one Peel Hunt. Our integrated approach combines expert research and distribution, a range of...
-
Project Controller
2 months ago
København, Denmark NKT AS Full timeProject Controller with an Interest in Digitalization and Process Improvement As a Project Controller, you will be a crucial member of your project team, jointly responsible with the project manager for budgeting, monitoring, forecasting, and driving the project finances. Your role includes supporting and challenging your project team, delivering accurate...
-
ESG Controller for Matas Group Finance
7 days ago
København, Denmark Matas Operations AS Full timeESG Controller for Matas Group Finance What is the job about? Would you like to help develop and implement our new ESG reporting structure? Are you motivated by optimizing processes and structuring data, and do you take pride in delivering well-crafted reports? You must thrive in a fast-paced retail environment in the finance department. In this key role as...
-
Project Controller
2 months ago
København, Denmark Atkins Danmark AS Full timeLocation: Århus Reference: R-099880 Join Us! We combine SNC-Lavalin’s project management expertise and Hitachi Energy’s deep technological knowledge to create a company dedicated to substations – we are Linxon! The Project Controller is responsible for the correctness of the project balance sheet and income statement as well as for cash flow and...
-
Finance Business Partner
2 months ago
København, Denmark Veo Technologies Full timeCopenhagen Administration & Finance – Finance / Full Time / On-site Veo is a global leader in AI-based sports camera technology. Our innovative, fully automatic camera solution enables sports teams to record matches and training sessions without a camera operator. We’re democratizing the world of sports by granting video analysis for teams on all...
-
Finance Business Partner
2 months ago
København, Denmark Veo group Full timeVeo is a global leader in AI-based sports camera technology. Our innovative, fully automatic camera solution enables sports teams to record matches and training sessions without a camera operator. We’re democratizing the world of sports by granting video analysis for teams at all levels—a privilege that used to be only for the few. More than 40,000...