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Finance Specialist

Linkfire is looking for a full-time Finance Specialist that hates bookkeeping. Join our mission to automate our daily financial operations and to take it to the next level.

You will join a company with roots and heart in music, a team of 50+ tech and music enthusiasts from all sides of the world. Rockers and DJs, soccer and basketball players, early twenties and late thirties - we have it all!

You will report to the CFO, Tobias Demuth

  

The Role:

As Finance Specialist you are the financial backbone of our business. You know your debit/credit in and out, but actually, you hate to do bookkeeping. Reconciling those books, submitting VAT statements, paying those creditors and making sure the debtors pay - all on time. It's a core necessity but not something you want to spend all of your precious time on.

So why not automate all of it?This role will allow you to create business value and lift your skills to new heights at the same time. Your passion for automation will allow you to focus on controlling tasks and makes this a great stepping stone into a Business Controlling position.

You will work independently and create great change both by using our existing systems but also by suggesting and implementing new tooling. Ideally, you have touched base in a growth company or startup and know about the dynamic everyday we live and thrive at.

  

Responsibilities:

  • Handle day to day accounting

  • Automate any possible workflow and lift your abilities to new heights

  • Invoice management in all aspects of both AR and AP

  • Closely control cash flow

  • Handle and maintain relationships with internal and external stakeholders

  • Handle monthly financial statements

  • Assist with payroll

  • Prepare and submit VAT- and other required statements

  • Coordinate audits and other regulatory reporting

  • Prepare recurring and ad-hoc reports for senior and middle management

  

Abilities and Skills:

  • 3-5 years of experience working as a financial accountant, auditor or similar

  • Previous experience from working in a start-up or growth environment is an advantage

  • Extensive knowledge of Danish payroll, Tax/VAT regulations & requirements and general knowledge about the Danish financial setup is a must

  • Additional knowledge of the US or German tax and financial system would be an advantage

  • English at mothertongue level, both spoken and in writing to ensure communication with local third parties and our colleagues across the World.

  • Excited about working in an international and diverse culture

  • A track-record of automating financial workflows and a drive to get things done.

  

About Linkfire:

We’re a passionate team of music techies on a mission to make music consumption easier for fans, labels and artists. The music industry is transforming constantly, the market is fragmented and split across many different platforms and services.

Physical sales are going down. Legal downloads and in particular streaming are gaining momentum.

The transformation will continue and the years to come will be very interesting. We want to contribute to the transformation by bringing music and fans closer. Not inside music services, but outside where fans and artists engage. Our approach is to index digital music across music services and provide smart links that routes fans directly to the music regardless of their location or which player or platform they use. It’s complex.

We make it simple.

 

What we offer:

  • The opportunity to work in one of the fastest growing music tech companies in the world.

  • An open, informal entrepreneurial startup working environment.

  • An awesome, international office with colleagues from 20+ different nationalities

  • Great career possibilities

  • Flexible working hours and a healthy work-life balance

 

Is that you? If so, submit your application in English and we’ll be in touch!


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330012225Phoenix-8dce972512019-04-26T00:00:00Finance Specialist

Linkfire is looking for a full-time Finance Specialist that hates bookkeeping. Join our mission to automate our daily financial operations and to take it to the next level.

You will join a company with roots and heart in music, a team of 50+ tech and music enthusiasts from all sides of the world. Rockers and DJs, soccer and basketball players, early twenties and late thirties - we have it all!

You will report to the CFO, Tobias Demuth

  

The Role:

As Finance Specialist you are the financial backbone of our business. You know your debit/credit in and out, but actually, you hate to do bookkeeping. Reconciling those books, submitting VAT statements, paying those creditors and making sure the debtors pay - all on time. It's a core necessity but not something you want to spend all of your precious time on.

So why not automate all of it?This role will allow you to create business value and lift your skills to new heights at the same time. Your passion for automation will allow you to focus on controlling tasks and makes this a great stepping stone into a Business Controlling position.

You will work independently and create great change both by using our existing systems but also by suggesting and implementing new tooling. Ideally, you have touched base in a growth company or startup and know about the dynamic everyday we live and thrive at.

  

Responsibilities:

  • Handle day to day accounting

  • Automate any possible workflow and lift your abilities to new heights

  • Invoice management in all aspects of both AR and AP

  • Closely control cash flow

  • Handle and maintain relationships with internal and external stakeholders

  • Handle monthly financial statements

  • Assist with payroll

  • Prepare and submit VAT- and other required statements

  • Coordinate audits and other regulatory reporting

  • Prepare recurring and ad-hoc reports for senior and middle management

  

Abilities and Skills:

  • 3-5 years of experience working as a financial accountant, auditor or similar

  • Previous experience from working in a start-up or growth environment is an advantage

  • Extensive knowledge of Danish payroll, Tax/VAT regulations & requirements and general knowledge about the Danish financial setup is a must

  • Additional knowledge of the US or German tax and financial system would be an advantage

  • English at mothertongue level, both spoken and in writing to ensure communication with local third parties and our colleagues across the World.

  • Excited about working in an international and diverse culture

  • A track-record of automating financial workflows and a drive to get things done.

  

About Linkfire:

We’re a passionate team of music techies on a mission to make music consumption easier for fans, labels and artists. The music industry is transforming constantly, the market is fragmented and split across many different platforms and services.

Physical sales are going down. Legal downloads and in particular streaming are gaining momentum.

The transformation will continue and the years to come will be very interesting. We want to contribute to the transformation by bringing music and fans closer. Not inside music services, but outside where fans and artists engage. Our approach is to index digital music across music services and provide smart links that routes fans directly to the music regardless of their location or which player or platform they use. It’s complex.

We make it simple.

 

What we offer:

  • The opportunity to work in one of the fastest growing music tech companies in the world.

  • An open, informal entrepreneurial startup working environment.

  • An awesome, international office with colleagues from 20+ different nationalities

  • Great career possibilities

  • Flexible working hours and a healthy work-life balance

 

Is that you? If so, submit your application in English and we’ll be in touch!

2019-05-20T18:52:16.227 Linkfire is looking for a full-time Finance Specialist that hates bookkeeping. Join our mission to automate our daily financial operations and to take it to the next level. You will join a company with roots and heart in music, a team of 50 tech and music enthusiasts from all sides of the world. Rockers and DJs, soccer and basketball players, early twenties and late thirties - we have it all! You will report to the CFO, Tobias Demuth The Role: As Finance Specialist you are the financial backbone of our business. You know your debit credit in and out, but actually, you hate to do bookkeeping. Reconciling those books, submitting VAT statements, paying those creditors and making sure the debtors pay - all on time. It s a core necessity but not something you want to spend all of your precious time on. So why not automate all of it?This role will allow you to create business value and lift your skills to new heights at the same time. Your passion for automation will allow you to focus on controlling tasks and makes this a great stepping stone into a Business Controlling position. You will work independently and create great change both by using our existing systems but also by suggesting and implementing new tooling. Ideally, you have touched base in a growth company or startup and know about the dynamic everyday we live and thrive at. Responsibilities: Handle day to day accounting Automate any possible workflow and lift your abilities to new heights Invoice management in all aspects of both AR and AP Closely control cash flow Handle and maintain relationships with internal and external stakeholders Handle monthly financial statements Assist with payroll Prepare and submit VAT- and other required statements Coordinate audits and other regulatory reporting Prepare recurring and ad-hoc reports for senior and middle management Abilities and Skills: 3-5 years of experience working as a financial accountant, auditor or similar Previous experience from working in a start-up or growth environment is an advantage Extensive knowledge of Danish payroll, Tax VAT regulations requirements and general knowledge about the Danish financial setup is a must Additional knowledge of the US or German tax and financial system would be an advantage English at mothertongue level, both spoken and in writing to ensure communication with local third parties and our colleagues across the World. Excited about working in an international and diverse culture A track-record of automating financial workflows and a drive to get things done. About Linkfire: We re a passionate team of music techies on a mission to make music consumption easier for fans, labels and artists. The music industry is transforming constantly, the market is fragmented and split across many different platforms and services. Physical sales are going down. Legal downloads and in particular streaming are gaining momentum. The transformation will continue and the years to come will be very interesting. We want to contribute to the transformation by bringing music and fans closer. Not inside music services, but outside where fans and artists engage. Our approach is to index digital music across music services and provide smart links that routes fans directly to the music regardless of their location or which player or platform they use. It s complex. We make it simple. What we offer: The opportunity to work in one of the fastest growing music tech companies in the world. An open, informal entrepreneurial startup working environment. An awesome, international office with colleagues from 20 different nationalities Great career possibilities Flexible working hours and a healthy work-life balance Is that you? If so, submit your application in English and we ll be in touch!11jobnet8dce9725100000000000IDK_OFIR_02DKDanmark228DKK2019-05-24T00:00:000000https://linkfire.bamboohr.com/jobs/view.php?id=620EuropaDanmarkSjælland & øerStorkøbenhavnKøbenhavn3514319LINKFIRE ApS11Artillerivej 86, 3 th2300København SDKDanmark0
DKDanmarkDKDanmark
8Fuldtid46Permanent749930JobNet4972866497286610026-04-20190https://dispatcher.ofir.dk/statistic/register?context=FeedEntrySearchedCount&feedId=dc2beb84&entryId=8dce9725https://dispatcher.ofir.dk/statistic/register?context=FeedEntryDisplayCount&feedId=dc2beb84&entryId=8dce9725https://dispatcher.ofir.dk/statistic/register?context=JobApplicationInitiatedCount&feedId=dc2beb84&entryId=8dce9725&page=ShowJob&component=SendApplicationButtonhttps://dispatcher.ofir.dk/statistic/register?context=JobApplicationAppliedCount&feedId=dc2beb84&entryId=8dce9725&page=EmailApplyForm&component=SendApplicationButtonhttps://static.matchwork.com/company/logo/DK/ORS/SoMe/Finans_og_oekonomi/Finans_og_bank/6.jpgFinance Specialist12008001Dansk3Læse/ tale933837Finansmedarbejder22Finans og bank361575692Tobiasnoreply@ofir.comDKDanmarkDKDanmark330087744Financial Compliance Officer - Financial Control Framework and reportingRobot If you are an experienced risk control professional, who is dedicated to financial reporting and controls, this is an excellent opportunity to join Maersk and to impact a global organisation through driving and developing our integrated control framework. We offer With focus on risks and controls related to financial reporting, we offer you a developing and dynamic role in an international environment alongside talented and dedicated colleagues. You will report to the Head of Risk Control Compliance and become part of the team responsible for developing our framework and the reporting to management as part of the Risk Control Compliance function. You will interact with colleagues, build a strong, professional network across the Maersk Group. We are result-oriented with a focus on quality and service. You will be given the opportunity to influence the direction for our team where we encourage new ideas and a critical faculty. Teamwork is important for us and while being busy we really enjoy each other s company. We encourage our employees to assume ownership of their personal and professional development and we are strong believers of on-the-job-development and learn through new tasks and on-going feedback. You will also participate in relevant courses and seminars, when applicable. As a performance-oriented company, we strive to always recruit the best person for the job regardless of gender, age, nationality, sexual orientation or religious beliefs. We are proud of our diversity and see it as a genuine source of strength for building high-performing teams. Key responsibilities You will report to the Head of Risk Control Compliance and become part of the team responsible for developing our framework and the reporting to management as part of the Risk Control Compliance function. You will interact with colleagues, build a strong, professional network across the Maersk Group, and cooperate closely with professionals in all businesses. Key areas of responsibility: • Monitor risks and compliance requirements related to financial reporting and develop financial control framework, templates, instructions and guidance accordingly across Maersk • Coordinate annual risk assessment process • Coordinate and or prepare risk control reporting to management • Manage the tracking and follow-up on audit findings • Assist on projects or process improvements which impact the internal control environment We are looking for The ideal candidate will have a solid theoretical financial background i.e. a master s degree in Accounting, Auditing or Finance with further training within governance, risk and compliance. You have a minimum of 5 years experience from a similar role within an international company, or alternatively as internal control professional in an international consultancy audit firm Furthermore you: • Have practical experience and understanding of internal control systems and frameworks (ideally COSO), corporate governance as well as process and system improvement projects • Have professional knowledge of internal operations and control environment in a global shared service centre is an advantage • Have practical experience with documenting risks and internal controls as well as presenting outcome in a clear and concise manner • Have good communication and stakeholder management skills being able to work with both management and emploees in a global organisation • Are used to and motivated by working in a challenging and changing environment dealing with different tasks at the same time • Are fluent in English verbally and in writing

If you are an experienced risk & control professional, who is dedicated to financial reporting and controls, this is an excellent opportunity to join Maersk and to impact a global organisation through driving and developing our integrated control framework.

We offer

With focus on risks and controls related to financial reporting, we offer you a developing and dynamic role in an international environment alongside talented and dedicated colleagues.

You will report to the Head of Risk & Control Compliance and become part of the team responsible for developing our framework and the reporting to management as part of the Risk & Control Compliance function.

You will interact with colleagues, build a strong, professional network across the Maersk Group.

We are result-oriented with a focus on quality and service. You will be given the opportunity to influence the direction for our team where we encourage new ideas and a critical faculty.

Teamwork is important for us and while being busy we really enjoy each other’s company.

We encourage our employees to assume ownership of their personal and professional development and we are strong believers of on-the-job-development and learn through new tasks and on-going feedback.

You will also participate in relevant courses and seminars, when applicable.

As a performance-oriented company, we strive to always recruit the best person for the job – regardless of gender, age, nationality, sexual orientation or religious beliefs.

We are proud of our diversity and see it as a genuine source of strength for building high-performing teams.

Key responsibilities

You will report to the Head of Risk & Control Compliance and become part of the team responsible for developing our framework and the reporting to management as part of the Risk & Control Compliance function.

You will interact with colleagues, build a strong, professional network across the Maersk Group, and cooperate closely with professionals in all businesses.

Key areas of responsibility:

• Monitor risks and compliance requirements related to financial reporting and develop financial control framework, templates, instructions and guidance accordingly across Maersk

• Coordinate annual risk assessment process

• Coordinate and/or prepare risk & control reporting to management

• Manage the tracking and follow-up on audit findings

• Assist on projects or process improvements which impact the internal control environment

We are looking for

The ideal candidate will have a solid theoretical financial background i.e. a master’s degree in Accounting, Auditing or Finance with further training within governance, risk and compliance.
You have a minimum of 5 years’ experience from a similar role within an international company, or alternatively as internal control professional in an international consultancy/audit firm

Furthermore you:

• Have practical experience and understanding of internal control systems and frameworks (ideally COSO), corporate governance as well as process and system improvement projects

• Have professional knowledge of internal operations and control environment in a global shared service centre is an advantage

• Have practical experience with documenting risks and internal controls as well as presenting outcome in a clear and concise manner

• Have good communication and stakeholder management skills being able to work with both management and emploees in a global organisation

• Are used to and motivated by working in a challenging and changing environment dealing with different tasks at the same time

• Are fluent in English – verbally and in writing

MAERSK LINE A/SKøbenhavn K2019-09-10T00:00:002019-09-30T00:00:00
330087735Finance System AnalystRobot Do you want to evolve in a financial environment and would you like do so while you support and further develop the finance function in a global organization? You will be part of a team, who s main responsibility is to develop and maintain the finance consolidation system and underlying applications and financial reports. Welcome to a global finance unit You will join our Group Financial Reporting Controlling department responsible for the group financial reporting, consolidation and controlling of all GN entities. We interact with a wide range of stakeholders and communicate with colleagues across various group functions and local operations. You will get to know every aspect of the GN organization and play your role in the GN endeavor to ensure great sound and make a difference for the hearing impaired. Take charge of consolidation, controlling and reporting assignments You will work in the group consolidation team covering financial systems relevant for our consolidated reporting. As part of this team you will work intensively in a small team where you will be an important resource for month, quarter and year-end close as the team is responsible for timely reporting and reliable data in SAP. You will work with different stakeholders together with group IT developing reports as you support reporting requirements within the GN business. You will also be involved in multiple projects where your growing knowledge of data and systems will make you a key contributor. Your time is spent on optimization of closing processes and validity checks related to month-end, supporting different stakeholders with your knowledge of our finance systems and participating or running various projects and being an important input provider for other departments within finance and operations. To summarize: • Ensure timely and reliable month closing in SAP • Assist in consolidation controls and integrations from source systems (Navision, AX i.e.) • Perform validations and analyze reporting data • Manage and maintain the organization s controlling, accounting and financial reporting processes • Support stakeholders with knowledge regarding finance systems • Participate in cross-functional projects or initiatives • Review, analyze, document and evaluate user needs. Join an ambitious team of finance professionals Joining 11 dedicated colleagues in an open office space, you will be part of part of a small team of 4 people. This gives you the benefits of knowledge sharing across different teams. Besides being ambitious you will also experience a very social team that keeps a casual tone. Experience with financial analysis and strong analytical skills Navigating in a global setting, you possess the ability to communicate and know how to interact with colleagues and stakeholders at all levels and across various functions. You can take initiative, offer your opinion and present new ideas based on your analytical mindset and financial understanding. Moreover, you have an eye for quality, and you: • Are a very strong user of Microsoft Excel • Hold a master s degree in finance, preferably within business administration auditing, finance, accounting or similar • Have 0-2 years of experience, preferably from an international auditing firm and or from a large international company • Have a flair for IT systems and applications, and experience with SAP, AX or Navision is an advantage • Speak and write English at a high level. Would you like to know more? To apply, use the APPLY link no later than September 20th, 2019. Applications are assessed on a continuous basis, which is why we encourage you to send your application as soon as possible. If you want to know more about the position, you are welcome to contact Senior Director Anton Sibast Laugesen on mobile 5133 1490. GN Group The GN Group is a global leader in intelligent audio solutions that let you hear more, do more and be more than you ever thought possible. With our unique competencies within medical, professional and consumer audio solutions, we transform lives through the power of sound. With world leading expertise in the human ear, sound, wireless technology and miniaturization, GN s audio solutions are marketed by the brands ReSound, Beltone, Interton, Jabra and Blueparrott in 100 countries. Founded in 1869, the GN Group employs more than 5,500 people and is listed on Nasdaq Copenhagen (GN.CO). For the purpose of processing your job application, GN will process your personal data. We encourage you not to provide us with sensitive information about yourself. Your application will be transferred to the local GN office posting this job. For information about how GN processes your personal data, please read our » privacy policy

Do you want to evolve in a financial environment and would you like do so while you support and further develop the finance function in a global organization?

You will be part of a team, who’s main responsibility is to develop and maintain the finance consolidation system and underlying applications and financial reports.


Welcome to a global finance unit
You will join our Group Financial Reporting & Controlling department responsible for the group financial reporting, consolidation and controlling of all GN entities. We interact with a wide range of stakeholders and communicate with colleagues across various group functions and local operations. You will get to know every aspect of the GN organization and play your role in the GN endeavor to ensure great sound and make a difference for the hearing impaired.

Take charge of consolidation, controlling and reporting assignments
You will work in the group consolidation team covering financial systems relevant for our consolidated reporting. As part of this team you will work intensively in a small team where you will be an important resource for month, quarter and year-end close as the team is responsible for timely reporting and reliable data in SAP. You will work with different stakeholders together with group IT developing reports as you support reporting requirements within the GN business. You will also be involved in multiple projects where your growing knowledge of data and systems will make you a key contributor.
Your time is spent on optimization of closing processes and validity checks related to month-end, supporting different stakeholders with your knowledge of our finance systems and participating or running various projects and being an important input provider for other departments within finance and operations. To summarize:

• Ensure timely and reliable month closing in SAP
• Assist in consolidation controls and integrations from source systems (Navision, AX i.e.)
• Perform validations and analyze reporting data
• Manage and maintain the organization's controlling, accounting and financial reporting processes
• Support stakeholders with knowledge regarding finance systems
• Participate in cross-functional projects or initiatives
• Review, analyze, document and evaluate user needs.

Join an ambitious team of finance professionals
Joining 11 dedicated colleagues in an open office space, you will be part of part of a small team of 4 people. This gives you the benefits of knowledge sharing across different teams. Besides being ambitious you will also experience a very social team that keeps a casual tone.

Experience with financial analysis and strong analytical skills
Navigating in a global setting, you possess the ability to communicate and know how to interact with colleagues and stakeholders at all levels and across various functions. You can take initiative, offer your opinion and present new ideas based on your analytical mindset and financial understanding. Moreover, you have an eye for quality, and you:

• Are a very strong user of Microsoft Excel
• Hold a master’s degree in finance, preferably within business administration & auditing, finance, accounting or similar
• Have 0-2 years of experience, preferably from an international auditing firm and/or from a large international company
• Have a flair for IT systems and applications, and experience with SAP, AX or Navision is an advantage
• Speak and write English at a high level.

Would you like to know more?
To apply, use the ‘APPLY’ link no later than September 20th, 2019. Applications are assessed on a continuous basis, which is why we encourage you to send your application as soon as possible.
If you want to know more about the position, you are welcome to contact Senior Director Anton Sibast Laugesen on mobile 5133 1490.

GN Group
The GN Group is a global leader in intelligent audio solutions that let you hear more, do more and be more than you ever thought possible. With our unique competencies within medical, professional and consumer audio solutions, we transform lives through the power of sound.

With world leading expertise in the human ear, sound, wireless technology and miniaturization, GN's audio solutions are marketed by the brands ReSound, Beltone, Interton, Jabra and Blueparrott in 100 countries. Founded in 1869, the GN Group employs more than 5,500 people and is listed on Nasdaq Copenhagen (GN.CO).

For the purpose of processing your job application, GN will process your personal data. We encourage you not to provide us with sensitive information about yourself. Your application will be transferred to the local GN office posting this job. For information about how GN processes your personal data, please read our » privacy policy

GN STORE NORD A/SBallerup2019-09-10T00:00:002019-09-20T00:00:00
330084179Partner Technical Architect (finance and operations)Robot The Partner Technical Architect (PTA) role, focused on ISVs Services Partners, is key to Microsoft s partner engagement strategy as part of the One Commercial Partner Organization (OCP). The goal is to assess, enable and build partner s technical capability, and lead technical activities for building solutions. The PTA should possess deep solution and technical expertise to be able to lead technical activities and drive high priority initiatives. The role will need to develop required solutions and build partner technical capacity by working with assigned list of ISVs through the Build-With lifecycle. The PTA will own the technical engagement including envisioning briefings, technical briefings, business architecture, solution architecture, architectural design reviews, proof of concept, and manage specific implementation programs with corresponding Proofs of Concept plans. The focus of the role evidences Microsoft s deep commitment to the partner ecosystem to build a mutually beneficial technical and practice development relationship by working closely with partner technical leadership. The PTA represents Microsoft to the channel, communicates our tech strategy, sells our vision, and brings partners along in the digital transformation journey. The outcome will be to drive long-term revenue, accelerate cloud consumption and digital transformation through a set of practices leading to workload industry-based co-sell. Responsibilities · The Partner Technical Architect (PTA) will drive practice-based partner technical capabilities in collaboration with the PTS. This is a partner facing role that is accountable for developing and support practices in both existing and newly recruited partners. Key responsibilities include: · Delivers value via a portfolio of technical engagements optimized to accelerate IP development on Dynamics 365 and or Power Platform o Deliver deep level technical activities, executing on the defined learning path and developing technical aspects of key scenarios defined in the technology roadmap. Enable and lead activities with the partner as Envisioning Briefings, Architecture Design Session (ADS), Proof of Concept projects, architecture guidance on building solutions. o Enable the partner via envisioning and technical briefings to identify technology opportunities that enable and or support the creation of differentiated offers in the market. · Enable the partner to be successful during pre-sales activities which includes delivery of Proof of Concepts (POC), Pilots, Prototypes, Demos and technical blockers and objections removal. · Enable the partner to discover ways to automate solution to reduce costs and create repeatability, while documenting processes for knowledge retention and IP, and supporting the co-sell of these solutions through Microsoft s digital marketplace. · Collaborate with engineering on building partner-led IP for vertical industries and regional localization solutions. · Build strong relationships with partner technical and development resources to design and architect new Cloud Business solutions · Develops a multi-cloud technology adoption roadmap and advices partners on its execution according to business priorities · Serves as SME across Power Platform and Dynamics 365 technologies at a 300 level Qualifications Experiences Required: Education, Key Experiences, Skills and Knowledge: Deep understanding of cloud computing, business drivers, and emerging computing trends and their impact on customer opportunities. Ability to create deep technical relationships and assess level of the partner technical roles, designing a time effective learning path and evaluate the progress toward the defined milestones. 5 years of experience in Dynamics AX Dynamics 365 Finance Operations Experience with the Power Platform technologies and ecosystem preferred Experience on software development and extending solutions in the cloud. Preference for candidates with experience with C , JavaScript, JSON, X . Recommended domain knowledge areas o Deep technical skill on business application platform, technical components of the Dynamics 365 platform, and significant experience in the relevant practice area and technology focus. o Orchestration of application development lifecycle o Experience in vertical industries, proven by projects solutions implemented with substantial business processes covering Financial and Insurance, Manufacturing, Consumer Goods, Healthcare Life Sciences, Retail, or other business to consumer industry scenarios. o Understand how to leverage technology solutions for supporting business goals, providing guidance on supported and not supported technical scenarios. Capability to design and implement practice-based architectures or equivalent competitive experience. Successful PTAs are lifelong learners with a strong technical pedigree, an evangelist and enabler by nature. PTAs must have a strong technical network to drive technical influence inside the partner ecosystem, frequently recognized as a valuable influencer and expert inside the community. 10 years of related experience in technology solutions development, Cloud Infrastructure technologies. Knowledge of MS platform preferable, project management, technical Sales, and technical account management. Extensive experience of collaborating with virtual teams across functions and geographies: o Inclusive and collaborative driving teamwork and cross-team alignment o Strong partner relationship management and solution development skills Strong evangelist presence including communication and presentation skills with a high degree of comfort to large and small audiences. Knowledge of Azure services, with emphasis in IoT and ML Ability to surface product issues, feeding back data and insights that accelerate fixes and updates Problem solving mentality leveraging internal and or external resources, conflict resolution, and follow through with partners. Preference for candidates with a Technical BS degree, Computer Science or Math background required. MS in related fields desirable. Microsoft is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.

The Partner Technical Architect (PTA) role, focused on ISVs & Services Partners, is key to Microsoft's partner engagement strategy as part of the One Commercial Partner Organization (OCP). The goal is to assess, enable and build partner’s technical capability, and lead technical activities for building solutions. The PTA should possess deep solution and technical expertise to be able to lead technical activities and drive high priority initiatives. The role will need to develop required solutions and build partner technical capacity by working with assigned list of ISVs through the Build-With lifecycle. The PTA will own the technical engagement including envisioning briefings, technical briefings, business architecture, solution architecture, architectural design reviews, proof of concept, and manage specific implementation programs with corresponding Proofs of Concept plans. The focus of the role evidences Microsoft’s deep commitment to the partner ecosystem to build a mutually beneficial technical and practice development relationship by working closely with partner technical leadership. The PTA represents Microsoft to the channel, communicates our tech strategy, sells our vision, and brings partners along in the digital transformation journey. The outcome will be to drive long-term revenue, accelerate cloud consumption and digital transformation through a set of practices leading to workload/industry-based co-sell.

Responsibilities

·       The Partner Technical Architect (PTA) will drive practice-based partner technical capabilities in collaboration with the PTS. This is a partner facing role that is accountable for developing and support practices in both existing and newly recruited partners. Key responsibilities include:

·       Delivers value via a portfolio of technical engagements optimized to accelerate IP development on Dynamics 365 and/or Power Platform

o   Deliver deep level technical activities, executing on the defined learning path and developing technical aspects of key scenarios defined in the technology roadmap. Enable and lead activities with the partner as Envisioning Briefings, Architecture Design Session (ADS), Proof of Concept projects, architecture guidance on building solutions.

o   Enable the partner via envisioning and technical briefings to identify technology opportunities that enable and/or support the creation of differentiated offers in the market.

·       Enable the partner to be successful during pre-sales activities which includes delivery of Proof of Concepts (POC), Pilots, Prototypes, Demos and technical blockers and objections removal.

·       Enable the partner to discover ways to automate solution to reduce costs and create repeatability, while documenting processes for knowledge retention and IP, and supporting the co-sell of these solutions through Microsoft’s digital marketplace.

·       Collaborate with engineering on building partner-led IP for vertical industries and regional localization solutions.

·       Build strong relationships with partner technical and development resources to design and architect new Cloud Business solutions

·       Develops a multi-cloud technology adoption roadmap and advices partners on its execution according to business priorities

·       Serves as SME across Power Platform and Dynamics 365 technologies at a 300 level

Qualifications

Experiences Required: Education, Key Experiences, Skills and Knowledge:

  • Deep understanding of cloud computing, business drivers, and emerging computing trends and their impact on customer opportunities.
  • Ability to create deep technical relationships and assess level of the partner technical roles, designing a time effective learning path and evaluate the progress toward the defined milestones.
  • 5+ years of experience in Dynamics AX / Dynamics 365 Finance & Operations
  • Experience with the Power Platform technologies and ecosystem preferred
  • Experience on software development and extending solutions in the cloud. Preference for candidates with experience with C#, JavaScript, JSON, X++.
  • Recommended domain knowledge areas

o   Deep technical skill on business application platform, technical components of the Dynamics 365 platform, and significant experience in the relevant practice area and technology focus.

o   Orchestration of application development lifecycle

o   Experience in vertical industries, proven by projects/solutions implemented with substantial business processes covering Financial and Insurance, Manufacturing, Consumer Goods, Healthcare/Life Sciences, Retail, or other business to consumer industry scenarios.

o   Understand how to leverage technology solutions for supporting business goals, providing guidance on supported and not supported technical scenarios. Capability to design and implement practice-based architectures or equivalent competitive experience.

  • Successful PTAs are lifelong learners with a strong technical pedigree, an evangelist and enabler by nature. PTAs must have a strong technical network to drive technical influence inside the partner ecosystem, frequently recognized as a valuable influencer and expert inside the community.
  • 10+ years of related experience in technology solutions development, Cloud / Infrastructure technologies. Knowledge of MS platform preferable, project management, technical Sales, and technical account management.
  • Extensive experience of collaborating with virtual teams across functions and geographies: 

o   Inclusive and collaborative – driving teamwork and cross-team alignment

o   Strong partner relationship management and solution development skills

  • Strong evangelist presence including communication and presentation skills with a high degree of comfort to large and small audiences. 
  • Knowledge of Azure services, with emphasis in IoT and ML
  • Ability to surface product issues, feeding back data and insights that accelerate fixes and updates
  • Problem solving mentality leveraging internal and/or external resources, conflict resolution, and follow through with partners.
  • Preference for candidates with a Technical BS degree, Computer Science or Math background required. MS in related fields desirable.

Microsoft is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. 

MICROSOFT DANMARK APSKgs. Lyngby2019-09-04T00:00:002019-09-28T00:00:00
330076699Travel & Expenses SpecialistRobot ARE YOU OUR NEXT TRAVEL EXPENSES SPECIALIST? Milestone Systems is the leading supplier of video management solutions (VMS). We are a fast-growing international company in search of a passionate and dedicated Travel and Expenses Specialist to join our Accounting team. As Milestone s Travel Expenses Specialist you will be a part of a well-functioning team of 10 responsible, amongst other things, for designing, implementing and managing global travel, expense, and corporate card programs. This includes Concur Travel and Expense optimization, customer service, communication skills, business intelligence, expense processing, payments and audit process compliance. You will work closely with all departments and will be expected to grow as a Concur expert in order to contribute to the success of our dynamic business. KEY ACCOUNTABILITIES: With more than 800 global employees the job as wizard and go-to-person for travel expenses will ensure interesting days with plenty of challenges. You are at your very best when taking a well-ordered and methodical approach to your tasks and these tasks could look like this: Travel Expenses Program Management: System administrator for the Travel Expense system (T E), including focus on continuous optimization of the system Support existing and new users on how to use the systems Follow-up on outstanding credit card transactions Expense reporting processing in compliance with the T E Policy Transfer of reimbursements to employees and booking of payments Booking of T E journal entries and reconciliation with general ledger Assisting in documenting internal control policies and procedures Help streamline the month-end closing and reporting cycle Participation in the year-end financial audit by preparing documentation and providing additional financial data and information Concur Global Project: Responsible for deploying common tools solutions and processes for Travel Expenses around the globe Ensure that the system is configured correctly and complies with all relevant internal policies, procedures standards Work together with internal and external T E partners (Concur Administration team, Travel Managers, IT etc.)as needed to ensure the successful implementation of any approved changes to system policies, audit rules and system configuration and to deliver focused results on cost benefit and value to the company Contribute to a culture of continuous improvement around T E communications, processes, tools and measurement PROFESSIONAL QUALIFICATIONS Master´s degree in Economics and Finance or similar or Graduate Diploma in Business Administration combined with 1-3 years of relevant experience Internationally experienced: you re familiar with the challenges of global travel arrangements Fluent in English both orally and in writing Strong Excel skills SAP Concur and Navision 2015 PERSONAL SKILLS Team-player: you need to work with people across different cultures and ensure they use Concur processes and system in the most efficient way Independent, yet collaborative: while you re a resourceful self-manager, you re humble enough to know when it s time to link up with an expert to speed things along Travel tech-savvy: you re a Concur Travel Expenses expert and you stay on top of the latest trends in travel Structured with an eye for details WHAT CAN MILESTONE OFFER FOR YOU? Healthy work environment, a company sponsored All Inclusive program with breakfast, lunch, afternoon snack, fruit and beverages, health insurance, massage and company bikes Social work environment active Employee Club, driving events like cooking classes, tasting events, outdoor activities, cultural events, Friday bar and annual Christmas and summer parties Work life balance flexible working hours and 5 extra vacation days A fun and invigorating place to work! Working at Milestone is not just a job it s a lifestyle! INTERESTED? Apply now! If you want to take on this exciting challenge and be a part of our fast-growing technology company, apply now by submitting your CV and application in English. Interviews will be conducted on an ongoing basis. If you have any questions related to the position, please contact Accounting Team Lead, Michelle Watkin at 45 88 300 300. Please note that the position is on-site at our headquarters in Brøndby, Denmark, and requires that you have a valid Danish work visa. Check out Milestone Systems at Facebook, LinkedIn or Twitter or visit our website: www.milestonesys.com

ARE YOU OUR NEXT TRAVEL & EXPENSES SPECIALIST?

Milestone Systems is the leading supplier of video management solutions (VMS).  We are a fast-growing international company in search of a passionate and dedicated Travel and Expenses Specialist to join our Accounting team. As Milestone's Travel & Expenses Specialist you will be a part of a well-functioning team of 10 responsible, amongst other things, for designing, implementing and managing global travel, expense, and corporate card programs.

This includes Concur Travel and Expense optimization, customer service, communication skills, business intelligence, expense processing, payments and audit process compliance. You will work closely with all departments and will be expected to grow as a Concur expert in order to contribute to the success of our dynamic business.

KEY ACCOUNTABILITIES:

 With more than 800 global employees the job as wizard and go-to-person for travel expenses will ensure interesting days with plenty of challenges. You are at your very best when taking a well-ordered and methodical approach to your tasks – and these tasks could look like this:

Travel & Expenses Program Management:

  • System administrator for the Travel & Expense system (T&E), including focus on continuous optimization of the system
  • Support existing and new users on how to use the systems
  • Follow-up on outstanding credit card transactions
  • Expense reporting processing in compliance with the T&E Policy
  • Transfer of reimbursements to employees and booking of payments
  • Booking of T&E journal entries and reconciliation with general ledger
  • Assisting in documenting internal control policies and procedures
  • Help streamline the month-end closing and reporting cycle
  • Participation in the year-end financial audit by preparing documentation and providing additional financial data and information

Concur Global Project:

  • Responsible for deploying common tools / solutions and processes for Travel & Expenses around the globe
  • Ensure that the system is configured correctly and complies with all relevant internal policies, procedures & standards
  • Work together with internal and external T&E partners (Concur Administration team, Travel Managers, IT etc.)as needed to ensure the successful implementation of any approved changes to system policies, audit rules and system configuration and to deliver focused results on cost benefit and value to the company
  • Contribute to a culture of continuous improvement around T&E communications, processes, tools and measurement

 

PROFESSIONAL QUALIFICATIONS

  • Master´s degree in Economics and Finance or similar or Graduate Diploma in Business Administration combined with 1-3 years of relevant experience
  • Internationally experienced: you're familiar with the challenges of global travel arrangements
  • Fluent in English both orally and in writing
  • Strong Excel skills
  • SAP Concur and Navision 2015

PERSONAL SKILLS

  • Team-player: you need to work with people across different cultures and ensure they use Concur processes and system in the most efficient way
  • Independent, yet collaborative: while you're a resourceful self-manager, you're humble enough to know when it's time to link up with an expert to speed things along
  • Travel tech-savvy: you're a Concur Travel & Expenses expert and you stay on top of the latest trends in travel
  • Structured with an eye for details

WHAT CAN MILESTONE OFFER FOR YOU?

  • Healthy work environment, a company sponsored “All Inclusive” program with breakfast, lunch, afternoon snack, fruit and beverages, health insurance, massage and company bikes 
  • Social work environment – active Employee Club, driving events like cooking classes, tasting events, outdoor activities, cultural events, Friday bar and annual Christmas and summer parties 
  • Work life balance – flexible working hours and 5 extra vacation days
  • A fun and invigorating place to work!  Working at Milestone is not just a job – it’s a lifestyle!

INTERESTED?  Apply now!

If you want to take on this exciting challenge and be a part of our fast-growing technology company, apply now by submitting your CV and application in English.  Interviews will be conducted on an ongoing basis. If you have any questions related to the position, please contact Accounting Team Lead, Michelle Watkin at +45 88 300 300.

Please note that the position is on-site at our headquarters in Brøndby, Denmark, and requires that you have a valid Danish work visa.

Check out Milestone Systems at FacebookLinkedIn or Twitter or visit our website: www.milestonesys.com

MILESTONE SYSTEMS A/SBrøndby2019-08-21T00:00:002019-09-20T00:00:00
da-DK

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