Current jobs related to Plant Controller - Struer, Struer Kommune - Danfoss AS

At Danfoss, we are seeking a highly skilled and experienced Plant Controller to join our team. As a Plant Controller, you will play a critical role in managing, controlling, and analyzing the financial development of our plant operations.

Key Responsibilities:

• Perform cost analysis and follow-up on all cost categories on a monthly and ad hoc basis, making proposals to minimize deviations.
• Present financial performance results and policies to Management to inform business decisions.
• Work with departments to improve results, understand gaps, and help close gaps.
• Prepare quarterly plant forecasts, including deviation analysis to budget and previous forecast.
• Timely and accurate preparation of financial management reporting for the plant, including KPI reporting, analysis, and trends.
• Identify and communicate risks and opportunities to Management resulting from analysis, making proposals for correction and improvements.
• Coordinate and prepare the annual budget, ensuring the total plant budget meets targets provided by BU Controller/Leadership.
• Assist project leaders in preparation of new AFE's, PDP & DCF models, localizations, and follow-up.
• Train organization at all levels within the plant.
• Facilitate yearly costing run and secure organizational involvement in validation of standards, including monthly material ledger.
• Participate in Group projects related to the financial area, such as reporting, system implementations, new ERP projects, etc.
• Assist all levels in organization with financial questions on a day-to-day basis.

Requirements:

• MSc in Finance, Accounting, Economics, or Business Administration.
• 3+ years of relevant working experience from a job within finance after graduation.
• Excellent communication and culture awareness skills.
• Ability to influence others and be a good team player.
• Outstanding skills in Excel and familiarity with SAP and BO.
• Business-minded skills, analytical/systematic approach, and high aptitude and ability level.
• Proficient understanding of forecasting and budgeting processes.
• Ability to challenge stakeholders and shine a light on findings in relation to managing projects and change management processes efficiently.

Benefits:

• Bonus system.
• Paid vacation.
• Flexible working hours.
• Possibility to work remotely.
• Pension plan.
• Personal insurance.
• Communication package.
• Opportunity to join Employee Resource Groups.
• State-of-the-art virtual work environment.
• Employee Referral Program.

About Danfoss:

Danfoss is an EO employer and VEVRAA Federal Contractor. We are committed to improving the health, working environment, and safety of our employees. We strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are. We are embarking on a plan to become CO2 neutral by 2030.