Senior Financial Controller
3 weeks ago
We are seeking a highly skilled Senior Financial Controller to join our team in Copenhagen, Denmark. As a key member of our finance function, you will be responsible for delivering end-to-end financial accounting for 4 Nordic legal entities.
About the Role
The successful candidate will report to the Finance Director, UK & Nordics, and will occupy the key finance role within the Nordics market (encompassing Denmark + Sweden) for Nielseniq (Denmark) ApS. You will take ownership of all accounting activities and controls to ensure accurate, timely reporting.
Main Responsibilities
- Delivery of end-to-end financial accounting for 4 Nordic legal entities
- Production of statutory accounts, and management of external year-end audit, to strict deadlines
- Management of the month-end close processes, including EPM reporting and ERP-EPM reconciliations, ensuring timeliness and accuracy of accounting records
- Order management together with oversight of revenue reconciliations
- Quarterly IFRS package close (IFRS 15, 16 and 9)
- Maintenance and improvement of the internal control environment and review of outputs (balance sheet responsibility / reconciliations), including implementation of internal audit recommendations and ensuring compliance with Group / SOX requirements
- Oversight and approval of payment runs, and support with cash collection activities as needed
- Tax reporting
- Review of monthly results including commentary on monthly management pack, and collaboration with Commercial Director on provision of monthly supplemental information
- Annual budget planning and monthly forecasting
- Oversight of key business systems including maintenance of key financial information and structures; providing support to business in resolving issues or queries
- Pro-actively identifying risk areas and recommending solutions to improve operating effectiveness
- Managing external relations such as tax, banking, auditors
- Project work to build/improve streamlined systems, processes and controls, inputting to finance integration and transformation topics
- Support on ad-hoc projects and information requests as required
About You
To be successful in this role, you will require a suitable accounting qualification and at least 5 years' experience in a similar role managing an overall finance function. You will have excellent system and process understanding, particularly in Navision, SalesForce, and/or Tagetik. Results-oriented, proactive, personable approach and ability to work to deadlines are essential.
What We Offer
Work in a high-diverse team in a relaxed and open atmosphere, benefits, flexible working hours, remote work options, and opportunity to gain international experience.
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