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Controller Financial Planning
2 weeks ago
We are committed to making a positive impact through our work. Our team is passionate about delivering exceptional results, and we take pride in our collaborative and supportive work environment.
Key ResponsibilitiesThis role involves:
- Monthly local closing activities and IFRS reporting to the Vaillant Group
- Local GAAP year-end closing of our entities in Denmark, Sweden, and Norway, including communication and preparation of documents for auditors
- Handling of the bank accounts, including payments and monthly bank reconciliation
- Debtor and creditor management (both views), including credit management and receivable aging
- Bookings directly in SAP and through workflows (incl. payroll and recharges)
- VAT contact for entities in Denmark, Sweden, and Norway
- Primary contact regarding tax topics for authorities and the Vaillant Group (VAT and CIT)
- Implementation and optimization of financial processes in your area of responsibility
- Monthly control and reconciliation of balance sheet accounts
- Completed a degree or training specialising in finance/accounting, or professional experience in this field
- Min. 5 years of experience in a similar position
- Strong analytical skills in accounting, controlling, and solving financial problems
- Comprehensive knowledge of bookkeeping and accounting in accordance with local GAAP and IFRS
- Strong skills in using MS Office (esp. Excel) and SAP ERP, especially SAP FI-CO (SAP-SD favourable)
- Good communication skills, both verbal and written in English and Danish as well as basics in Swedish
- Reliable, trustworthy, and proactive working attitude
- Team player with good communication and self-management