Project Revenue and Cost Controller

2 months ago

Gladsaxe Kommune, Denmark AGC Biologics Full time

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.

Location: Copenhagen Site

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