Project Cost Controller
4 weeks ago
We are seeking a highly analytical and methodical Project Cost Controller to join our Finance Department in Copenhagen. As a key member of our team, you will be responsible for overseeing and managing cost tracking and analysis, including profitability calculations, to support our revenue recognition under IFRS15.
Key Responsibilities- Support project revenue recognition and revenue forecasting accuracy.
- Analyze human-related costs, including capturing and analyzing time registration data from our time management tools and related costs.
- Capture, reconcile, validate data, and participate in Standard Cost calculation.
- Review inventory/COGS transactions and perform analysis and controlling of production and inventory costs.
- Generate project profitability analysis.
- Generate reporting packages with analysis for key stakeholders.
- Analyze our numbers thoroughly, examine trends, ask pertinent questions, and provide support to decision-makers.
- Improve reporting from our ERP system (currently AX, transitioning to Microsoft Dynamics 365 in 2025).
- Support our FP&A team with data, assist in audit preparations, and participate in various finance and cross-functional projects.
The Finance Department is responsible for developing, implementing, and maintaining an efficient and timely financial reporting and control system for the Copenhagen organization and the AGC Group. We create value-oriented processes and systems that offer financial insights into business activities and objectives, enabling better decision-making.
About YouWe are seeking a candidate with a master's degree in economics, finance, business administration, or a similar field, and a minimum of 3 years of experience in finance/controlling. Ideally, you have experience in financial and economic analyses, driving process improvements, and collaborating with various stakeholders across the business.
Requirements
- Master's degree in economics, finance, business administration, or a similar field.
- Minimum 3 years of experience in finance/controlling.
- Experience in financial and economic analyses, driving process improvements, and collaborating with various stakeholders across the business.
- Strong analytical, communication, and problem-solving skills.
- Fluency in verbal and written English, with an international mindset.
What We Offer
We offer a dynamic and challenging work environment, with opportunities for professional growth and development. If you are a motivated and analytical individual with a passion for finance and data analysis, we encourage you to apply.
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