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Controller of Financial Operations

3 weeks ago


Copenhagen, Copenhagen, Denmark wm-con Full time
Job Description: Financial Controller
  • Key Responsibilities:
  • Prepare and analyze financial statements (P&L, balance sheet, cash flow).
  • Ensure timely and precise month-end, quarter-end, and year-end closing procedures, including reconciliations and adjustments.
  • Conduct detailed variance analysis, financial reconciliations, and ensure data accuracy in all financial records.
  • Oversee the collection, validation, and maintenance of financial data to ensure accuracy and completeness.
  • Support external and internal audit processes by preparing necessary documentation, addressing queries, and ensuring compliance with audit findings.
  • Monitor compliance with tax regulations, statutory reporting requirements, and corporate financial policies.
  • Implement and maintain financial control policies, identifying gaps and recommending improvements.
  • Collaborate with internal stakeholders to enhance financial reporting quality, process efficiency, and system improvements.