Financial Controller

1 week ago


Copenhagen, Copenhagen, Denmark Netcompany Full time

Vi søger en dygtig Financial Controller til at være med til at udvikle og forbedre vores Financial Planning & Analysis (FP&A) processer. Du vil være ansvarlig for at opbygge og vedligeholde komplekse dataanalyser, samt bidrage til kontinuerlig forbedring af månedsrapporteringsprocessen.

Udgiften

Du vil blive en del af et velfungerende team, hvor du har mulighed for at sparre og udvikle dig sammen med dine kolleger. Du kommer til at arbejde tæt sammen med Head of Group Management Reporting and DK FP&A, hvor du bl.a. vil få selvstændigt ansvar for dele af den finansielle månedsrapportering til direktionen, herunder følge op på vores forretningsområder samt udarbejde præsentationer.

Som Financial Controller er du nøgleperson i at sikre en rettidig og præcis ledelsesrapportering samt dybdegående analyser af vores forretning og finansielle KPI'er. Du har handleevne og forretningsforståelse, og det er vigtigt, at du er initiativtagende og kan udvikle organisationen. Desuden har du sans for detaljen, er kvalitetsorienteret og sætter en ære i at levere til aftalte deadlines.

I denne rolle vil du være ansvarlig for:

  • Foretage forretningsmæssige analyser og identificere nye værdikrævende indsights.
  • Bidrage til kontinuerlig forbedring af månedsrapporteringsprocessen og udvikle nye analysemetoder.
  • Deltage med egne ansvarsområder i udviklingen af vores systemstruktur og implementere nye teknologier.
Virkningsfelt

Du vil have mulighed for at arbejde med både komplekse og operationelle opgaver og udvikle din evne til at kommunikere på tværs af organisationen. Du vil også have mulighed for at deltage i udvikling af nye projekter og samarbejde med andre afdelinger, som f.eks. Shared Service.

Krav

Til stillingen kræves:

  • Nyuddannet eller i starten af din karriere indenfor en Cand.Merc, f.eks. Cand.Merc.Fir, Cand.Merc.Asc, Cand.Merc.Aef., eller lignende uddannelse.
  • Erfaring med arbejde i Excel samt bearbejdning af store datamængder.
  • Med fordel erfaring med at arbejde og programmere i VBA.

Hvis du er interesseret i denne rolle, så sørg for at læse mere omkring Netcompany og vores vision for fremtiden. Vi prioriterer fællesskab og samarbejde højt og ser gerne, hvordan vi sammen kan skabe noget nyttigt og interessant.



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