Financial Controller - Barselsvikariat

The Role & Key Responsibilities

Jobtitel:  Financial Controller - Barselsvikariat

Arbejdstid:  37 timer (30 timer er også muligt).

Placering:  Videbæk

Forventet startdato: 01-06-2024

Periode: 12 måneder

Er du en omhyggelig Financial Controller, der er klar til at påtage dig en dynamisk rolle? AB Neo, en forretningsenhed i AB Agri Limited og førende på det europæiske marked indenfor fremstilling af foderprodukter til unge dyr, er på udkig efter en dygtig Financial Controller til at indgå i vores team midlertidigt.

I denne stilling vil du støtte vores Finance Manager ved at sikre korrekte regnskabstal, generere materiale til den årlige revision samt indgå i den månedlige rapportering. Derudover vil du komme til at samarbejde med vores kommercielle teams og produktionsteams om at overvåge månedlige salgs-, produktions- og omkostningsresultater.

Dette er din mulighed for at gøre en betydelig forskel og vokse i et støttende miljø. Du får mulighed for at arbejde sammen med erfarne kollegaer og derved muligheden for løbende at udvikle dig og dine kompetencer.

Vigtige ansvarsområder:

Som Financial Controller vil du være med til at sikre, at vores økonomifunktion kører problemfrit. Du vil være med til at sikre, at der opretholdes overblik over virksomhedens aktiviteter, samt leverer du beslutningsgrundlaget for virksomhedens fremtidige aktiviteter.

Ansvarsområder indbefatter:

Udarbejdelse af månedsregnskab samt månedlige rapporteringspakker

Opfølgning og generering af rapporter til opfølgning på salg, omkostninger og produktion.

Analyse af produktionsomkostninger og afvigelser på forventede salgsmarginer.

Udarbejdelse KPI'er for de vigtigste regnskabsområder: Salg, produktionsomkostninger, arbejdskapital og Capex-forbrug.

Sikre at interne procedurer overholdes som en del af en stor koncern (AB Agri) med fælles procedurer.

Årlig revision og finansiel rapportering i samarbejde med Finance Manager

Revision og kontrol: Forberede materiale og håndtere en bred vifte af kommunikation med eksterne og interne revisorer for at sikre compliance.

Din profil:

Den ideelle kandidat har gode kommunikationsevner og erfaring med regnskab.

Erfaring med at arbejde i en økonomifunktion.

Erfaring med Microsoft Office-systemer (Excel og Power BI).

Erfaring med regnskab f.eks. som tidligere revisor.

Erfaring med Navision eller lignende ERP system

Forretningsorienteret: Nysgerrig på andre områder end økonomi.

Teamwork. Du bliver en del af et lille team, hvor vi skal kunne træde til for hinanden

Dansk og forretningsengelsk.

Skills & Experience

Job title: Financial Controller - Temporary position

Working hours: 37 hours (30 hours is also possible).

Location: Videbæk

Expected start date: 01-06-2024

Period: 12 months

Are you a meticulous Financial Controller ready to take on a dynamic role? AB Neo, a business unit of AB Agri Limited and European market leader in the manufacture of feed products for young animals, is looking for a skilled Financial Controller to join our team on a temporary basis.

In this position, you will support our Finance Manager by ensuring accurate accounting figures, generating material for the annual audit and participating in monthly reporting. In addition, you will collaborate with our commercial and production teams to monitor monthly sales, production and cost results.

This is your opportunity to make a significant impact and grow in a supportive environment. You will have the opportunity to work alongside experienced colleagues, giving you the chance to continuously develop yourself and your competences.

Key responsibilities:

As a Financial Controller, you will help ensure that our finance function runs smoothly. You will help ensure that an overview of the company's activities is maintained and provide the decision-making basis for the company's future activities .

Responsibilities include:

Preparation of monthly accounts and monthly reporting packages

Following up and generating reports to follow up on sales, costs and production.

Analysing production costs and deviations on expected sales margins.

Preparing KPIs for the most important accounting areas: Sales, production costs, working capital and Capex consumption.

Ensuring compliance with internal procedures as part of a large group (AB Agri) with common procedures.

Annual audit and financial reporting in collaboration with the Finance Manager

Audit and control: Prepare material and handle a wide range of communication with external and internal auditors to ensure compliance.

  Your profile:

The ideal candidate has good communication skills and experience in accounting.

Experience working in a finance function.

Experience with Microsoft Office systems (Excel and Power BI).

Experience in accounting, e.g. as a former accountant.

Experience with Navision or similar ERP system.

Business orientated: Curious about areas other than finance.

Teamwork. You will be part of a small team where we need to be able to step in for each other.

Danish and business English.

About The Company

Rewarding your passion

When you join us, you'll do meaningful work and be rewarded fairly for it. From annual salary reviews and incentive bonus, ongoing career development and enhanced family, financial and wellbeing benefits – these are just some of the ways we reward you - from day one.

About us  We are AB Neo a specialist business bringing together the expertise of four successful companies with the aim of revolutionising nutrition for all neonates. Bring your talents to AB Neo and play your part in producing affordable, high quality and responsible food for the growing global population.

We’re part of AB Agri, the agricultural division of Associated British Foods (ABF plc) and we’re passionate about feeding the world responsibly and affordably by making quality animal feed, creating nutrition and technology-based products, and offering data services for the agri-food industry. What sets us apart is how we delight our customers - and that’s because of great people like you. People with different life experiences who share common values. Together we’re building a fair, innovative and inclusive culture. 

As a Disability Confident employer, we’re committed to ensuring our application and recruitment processes work for everyone so if you need any additional support (like alternative formats for your application, bringing a support dog to the offices, a sign language interpreter - or anything else) just let us know.