Financial Controller
3 weeks ago
About the Role
We are seeking an experienced Financial Controller to join our Finance team in Copenhagen. As a key member of our team, you will be responsible for ensuring compliance with local and Group rules & regulations, performing financial controlling, forecasting, analysis, and reporting internally and externally.
Your Responsibilities
- Responsibility for legal entity forecast/budget, P&L, and balance sheet ensuring robust Finance support regarding reporting, costing, and working capital while actively improving processes and IT tools.
- Participation in and leadership of various finance projects in DHS/SW/Getinge.
- Financial Controlling of legal entities:
- Financial controlling of deviations in both actuals and forecast.
- R&D Controlling and consistency with global requirements and policies.
- Ensure that all bookings are done correctly by SSC, month-end regulations, accruals, and ad hoc IC invoices.
- Ad hoc analysis in Excel, Cognos/PowerBI.
- Responsible for Internal, External reporting, filling, and Compliance:
- Monthly reporting in Cognos, legal entity forecasting, and documentation of internal controls.
- Lead on annual closing and contact to auditors for the legal entity.
- Ensure compliance of internal control, treasury, statutory, tax with group, TP documentation, and legal requirements.
- Maintain and follow up on CoA, cost centers in local ERP, user access/rights, update checklists and procedures.
About You
We are looking for a motivated, positive, and results-oriented Financial Controller with good collaboration skills. The ideal candidate will have a strong background in accounting, reporting, financial controlling, annual report process, and compliance.
Our Offer
We can offer you a great opportunity to work in a global setting with world-leading medical technology and services. You will join a team focused on growth and profitability. You will be able to work in a company with an open environment, where your input is highly valued and appreciated. You will be a part of a Finance team with a collaborative spirit, sharing best practices and supporting each other to achieve excellence.
At Getinge, we strive for all our employees to achieve a good work-life harmony and have introduced a flexible approach to our workplaces, and therefore you will have the opportunity to work partly remote in this position.
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