Project Revenue and Cost Controller

2 months ago

København, Denmark AGC Inc Full time

Project Revenue and Cost Controller

Location: Copenhagen, Denmark

Time Type: Full time

Posted: 3 Days Ago

Job Requisition ID: JR100706

Our purpose is to bring hope to life by enabling life-changing therapies for patients around the globe, creating a healthier and happier tomorrow. Our mission is to work side by side with our customers in order to improve patients’ lives by bringing new biopharmaceuticals to market.

For our ambitious, fast-growing team in Copenhagen, we are seeking an analytical, methodical, and self-driven Project Cost Controller. Reporting to the Manager of Customer Finance, you will take a leading role in our Finance Department, overseeing and managing cost tracking and analysis, including profitability calculations, to support our revenue recognition under IFRS15.

About the Department

The Finance Department is responsible for developing, implementing, and maintaining an efficient and timely financial reporting and control system for the Copenhagen organization and the AGC Group. We create value-oriented processes and systems that offer financial insights into business activities and objectives, enabling better decision-making. Our team supports business growth through proper financial planning and resource allocation, fulfills fiscal responsibilities by managing assets, monitors financial results, and provides timely status reports on fiscal performance.

About the Role

As a Project Cost Controller, you will oversee and track all project cost categories (COGS, direct/indirect costs, time registration, hours, etc.) and play a key role in revenue recognition based on cost budgets. You will collaborate closely with our Business Finance/FP&A team.

You will...
  • Support project revenue recognition and revenue forecasting accuracy.
  • Analyze human-related costs, including capturing and analyzing time registration data from our time management tools and related costs.
  • Capture, reconcile, validate data, and participate in Standard Cost calculation.
  • Review inventory/COGS transactions and perform analysis and controlling of production and inventory costs.
  • Generate project profitability analysis.
  • Generate reporting packages with analysis for key stakeholders.
  • Analyze our numbers thoroughly, examine trends, ask pertinent questions, and provide support to decision-makers.
  • Improve reporting from our ERP system (currently AX, transitioning to Microsoft Dynamics 365 in 2025).
  • Support our FP&A team with data, assist in audit preparations, and participate in various finance and cross-functional projects.

Your Profile

We are seeking a candidate with a master’s degree in economics, finance, business administration, or a similar field, and a minimum of 3 years of experience in finance/controlling.

Ideally, you have...

  • The ability to adapt quickly, along with a willingness to take on new challenges and responsibilities.
  • A "hands-on" approach and the ability to work independently.
  • A passion for working with data, creating greater visibility and transparency, and presenting it in an easily understandable way.
  • Experience in financial and economic analyses, driving process improvements, and collaborating with various stakeholders across the business.
  • Experience with ERP D365/Axapta is an advantage, along with strong Excel skills.
  • Strong analytical, communication, and problem-solving skills.
  • Knowledge of IFRS 15 is an advantage.
  • Fluency in verbal and written English, with an international mindset.
Are you up for a challenge?
  • To apply, please submit your CV. We encourage you to apply, even if you do not meet every requirement.
  • If we see a potential match, one of our recruiters will contact you to discuss your application.
  • If both sides remain positive after this discussion, we will move forward to the assessment stage to evaluate the key skills required for the job.

Our culture at AGC Biologics is defined by the six core values: Knowledge, Trust, Quality, Ingenuity, Accountability and Teamwork. Our core values stem from our team members and are embedded into our DNA. They provide a common language and understanding of how we as an organization are connected across three continents. Our core values serve as a compass and reminder of how we achieve our purpose of bringing hope to life for patients around the globe.

AGC Biologics is a leading global biopharmaceutical Contract Development and Manufacturing Organization (CDMO) with a strong commitment to delivering the highest standard of service as we work side-by-side with our clients and partners, every step of the way. We provide world-class development and manufacture of mammalian and microbial-based therapeutic proteins, plasmid DNA (pDNA), messenger RNA (mRNA), viral vectors, and genetically engineered cells. Our global network spans the U.S., Europe, and Asia, with cGMP-compliant facilities in Seattle, Washington; Boulder and Longmont, Colorado; Copenhagen, Denmark; Heidelberg, Germany; Milan, Italy; and Chiba, Japan. We currently employ more than 2,500 employees worldwide. Our commitment to continuous innovation fosters the technical creativity to solve our clients’ most complex challenges, including specialization in fast-track projects and rare diseases. AGC Biologics is the partner of choice. To learn more, visit .

Want to keep posted about our growth and learn more about our company? Follow us on LinkedIn and give us a quick Like on Facebook

AGC Biologics offers a highly competitive compensation package and a friendly, collaborative culture that values personal initiative and professional achievement. AGC Biologics is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.

About AGC Biologics

AGC Biologics is a leading global biopharmaceutical Contract Development and Manufacturing Organization (CDMO) with a strong commitment to delivering the highest standard of service as we work side-by-side with our clients and partners, every step of the way. We provide world-class development and manufacture of mammalian and microbial-based therapeutic proteins, plasmid DNA (pDNA), messenger RNA (mRNA), viral vectors, and genetically engineered cells. Our global network spans the U.S., Europe, and Asia, with cGMP-compliant facilities in Seattle, Washington; Boulder and Longmont, Colorado; Copenhagen, Denmark; Heidelberg, Germany; Milan, Italy; and Chiba, Japan. We currently employ more than 2,500 employees worldwide. Our commitment to continuous innovation fosters the technical creativity to solve our clients’ most complex challenges, including specialization in fast-track projects and rare diseases. AGC Biologics is the partner of choice. To learn more, visit .

#J-18808-Ljbffr

  • Project Controller

    2 months ago

    København, Denmark AtkinsRéalis Full time

    Job Title: Project Controller Location: Denmark, Copenhagen Join Us! We combine AtkinsRéalis project management expertise and Hitachi Energy’s deep technological knowledge to create a company dedicated to substations – we are Linxon! Responsibilities: Prepares a Project Financial Execution Plan (as part of an overall Project Execution Plan covering...

  • Project Controller

    2 months ago

    København, Denmark Atkins Danmark AS Full time

    Location: 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...

  • Project Controller

    2 months ago

    København, Denmark NKT AS Full time

    Project 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...

  • Senior Project Planner/Project Controls Manager

    2 months ago

    København, Denmark Ramboll Group Full time

    Job Description Do you want to be at the heart of the energy transition industry, helping to guide the public and private sectors in the delivery of technologies and systems to meet global and national net zero targets? Are you looking to bring your expertise and enthusiasm into play in developing a global, high performing project management group delivering...

  • Cost/Contract Manager

    2 months ago

    København, Denmark Turner & Townsend Group Full time

    At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society. Every day we help our major clients within the Pharmaceutical, Industrial and Manufacturing space deliver ambitious and highly technical...

  • Finance Plant Controller

    2 months ago

    København, Denmark National Oilwell Varco Denmark IS Full time

    Finance 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...

  • Financial Controller

    2 months ago

    København, Denmark NKT AS Full time

    Category: Finance & Procurement Location: Velke Mezirici, CZ Can you provide the right reporting and financial tasks for NKT's Velké Meziříčí plant? The purpose of this position is to act as a Finance Business Partner as well as the sole Finance Representative, supporting the Plant Director and local management in financial matters, analysis and...

  • Project Controller for Ramboll

    2 months ago

    København, Denmark Ramboll Group AS Full time

    Do 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...

  • Chief Revenue Officer

    2 months ago

    København, Denmark The HubDanske Bank Full time

    TimeLog is a leading Professional Services Automation (PSA) software, dedicated to helping professional service organizations, streamline business processes and boost productivity. TimeLog fills the GAP between Consultants, Project Managers and the Finance Department in the consulting business, empowering Project Managers to manage project financials in a...

  • Financial Controller

    3 weeks ago

    København, Denmark Getinge Full time

    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 a true difference for our...

  • Project Manager

    4 weeks ago

    København, Denmark GTT Communications, Inc. Full time

    The Project Manager will own and manage the delivery of small to large and complex customer solutions through the effective coordination of internal GTT Service Delivery teams and external third-party service delivery partners. They will also support and engage closely with the customer’s project team. The Project Manager will be the single point of...

  • Corporate Controller/ Finance Partner

    2 months ago

    København, Denmark Ramboll Group AS Full time

    We 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 time

    We 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...

  • Project Manager for EU ETM Implementation

    24 hours ago

    København, Denmark Human Capital For Every Project Full time

    Passionate about Engineering - RDT Engineers At RDT Engineers, our primary focus is our PEOPLE. We support our employees in professional and individual development. With our flat hierarchy, commitment and values, we inspire them to do their best. We pursue our PEOPLE’s work satisfaction and guarantee the highest quality, which leads to our second mission...

  • Commercial Controller

    2 months ago

    København, Denmark JACOBS DOUWE EGBERTS Full time

    Do 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...

  • Project Engineering Manager

    2 months ago

    København, Denmark Alstom Transport Danmark AS Full time

    Location: Copenhagen, DK Company: Alstom Req ID:460116 At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues...

  • Senior Financial Controller

    2 months ago

    København, Denmark NKT Full time

    Are you looking for a chance to use your solid financial experience to ensure high-quality Group reporting? Would you like to unfold your skills in Stakeholder Management and hands-on approach to facilitate the reporting process and support Group management? Then we invite you to connect with us. NKT works to connect a greener world as a key enabler of the...

  • Senior Finance Controller

    2 months ago

    København, Denmark NKT AS Full time

    Category: 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...

  • Senior Project Manager

    2 months ago

    København, Denmark GE Full time

    Job Description Summary Grid Solutions, part of GE Renewable Energy, is serving customers globally with over 20,000 employees in approximately 80 countries. Grid Solutions helps enable utilities and industry to effectively manage electricity from the point of generation to the point of consumption, helping to maximize the reliability, efficiency, and...

  • Group Financial ESG Controller

    4 weeks ago

    København, Denmark Brødrene Hartmann AS Full time

    Are you looking for a job that offers a wide array of challenges, new opportunities and personal satisfaction? You are welcome to send an application for a current vacancy in the list below or an unsolicited application. DEADLINE: 09-11-2024 LOCATION: Gentofte, Denmark Are you an experienced financial controller with an interest in ESG? Would you like to...