Project Financial Analyst
2 months ago
AGC Biologics, a leading biopharmaceutical company, is seeking an analytical and methodical Project Cost Controller to join its Finance Department in Copenhagen. The successful candidate will oversee and manage cost tracking and analysis, including profitability calculations, to support revenue recognition under IFRS15.
The Finance Department at AGC Biologics plays a crucial role in developing and implementing efficient financial reporting and control systems. Our team supports business growth through proper financial planning and resource allocation, ensuring fiscal responsibility by managing assets, monitoring financial results, and providing timely status reports on fiscal performance.
This exciting opportunity requires strong analytical, communication, and problem-solving skills. As a Project Cost Controller, you will track all project cost categories (COGS, direct/indirect costs, time registration, hours, etc.) and play a key role in revenue recognition based on cost budgets.
About the Role- 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
We 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:
- The ability to adapt quickly, along with a willingness to take on new challenges and responsibilities
- A 'hands-on' approach and the ability to work independently
- A passion for working with data, creating greater visibility and transparency, and presenting it in an easily understandable way
- Experience in financial and economic analyses, driving process improvements, and collaborating with various stakeholders across the business
- Experience with ERP D365/Axapta is an advantage, along with strong Excel skills
- Strong analytical, communication, and problem-solving skills
- Knowledge of IFRS 15 is an advantage
- Fluency in verbal and written English, with an international mindset
Salary: €60,000 - €80,000 per annum, depending on experience.
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