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Senior Business Controller
2 months ago
About the Role:
We are seeking an experienced Senior Business Controller to join our DHS Finance team in Copenhagen. As a key member of our finance team, you will be responsible for business controlling of DHS legal entities, focusing on supporting the DHS business and product lines.
Key Responsibilities:
- Act as a finance business partner and be responsible for all business controlling activities within the DHS product lines, with a focus on performance.
- Create value by providing insights for the DHS management, influencing business counterparts to contribute to decision-making, and supporting stakeholders in owning and driving financial performance.
- Prepare the DHS P&L by product line, explaining deviations, analyzing the performance of DHS product lines, and improving quality in reporting as part of the monthly financial review process.
- Monitor and analyze financial performance against key metrics, identifying trends and variances.
- Participate in the rolling forecasting and financial planning processes, actively working with stakeholders to ensure reliable forecasts.
- Drive and secure that strategic and operational activities are implemented and tracked, with a key focus on productivity and resource efficiency.
- Take an active role in creating a Business controlling framework for DHS and supporting future development on the framework.
- Participate in and lead various finance projects.
- Maintain and develop processes and reports in Cognos/Power BI, etc., for use in the DHS finance team.
- Participate in monthly reporting and support the business with finance-related forecasts and finance-related questions, projects, and tasks.
- Contribute to the development of the DHS finance team and act as backup for team members when required.
About You:
We are looking for a motivated, positive, and results-oriented Senior Business Controller with good collaboration skills and the ability to work collaboratively with other departments.
Requirements:
- Relevant degree in business/finance (minimum B.Sc. in Finance, Accounting, Economics).
- Proven experience (5+ years) in financial analysis, forecasting, controlling, or business finance.
- Excellent analytical skills with a high attention to detail.
- Highly skilled in using Excel and different software and tools to manage financial data and create reports (e.g., Cognos, Power-BI).
- Experience from a global international environment and to work in a matrix organization.
- Fluent in English, verbal and written.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
About Getinge:
Getinge provides hospitals and life science institutions with products and solutions aiming to improve clinical results and optimize workflows. The offering includes products and solutions for intensive care, cardiovascular procedures, operating rooms, sterile reprocessing, and life science. Getinge employs over 12,000 people worldwide and the products are sold in more than 135 countries.
