Financial Controller Lead
2 days ago
GfK entity is seeking a highly skilled Financial Controller to lead the finance function in Denmark. As a key member of the Nordics market team, you will be responsible for managing accounting activities and controls to ensure accurate and timely reporting.
The successful candidate will work collaboratively with the local Commercial Director on reporting and planning topics, as well as the Regional Controlling Finance organisation.
- 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 month-end close processes, including EPM reporting and ERP-EPM reconciliations
- Order management and oversight of revenue reconciliations
- Quarterly IFRS package close (IFRS 15, 16 and 9)
- Maintenance and improvement of internal control environment and review of outputs (balance sheet responsibility/reconciliations)
- 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
Requirements
- A suitable accounting qualification
- At least 5 years' experience in a similar role managing an overall finance function
- Excellent system and process understanding, particularly experience in Navision, SalesForce, and/or Tagetik
- Results-oriented, proactive approach, and ability to work to deadlines
- Ability to work both independently and as a team player
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