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Business Controller with strong IT skills

In TORM, we all work together as “One TORM” to become the Reference Company in the product tanker industry, and we are now looking for an ambitious colleague to join our highly dedicated and professional team in Copenhagen. This is a great opportunity to work in an international environment and enjoy a role in an organization where teamwork, integrity and recognition are important values together with an ambitious and result-oriented culture.     

The Job  The Financial Planning department is a part of Group Finance and the team is responsible for management reporting, forecasting and performance management in TORM across Denmark, USA, UK, Singapore, India and the Philippines. The team works to provide high quality reporting and financial sparring to TORM’s Board of Directors and Senior Management in order to secure ongoing focus on the financial effects of the commercial decisions.     As our new Business Controller, you will report to the Head of Financial Planning and you will act as a business partner to

TORM’s Operations, as well as being the system administrator for our consolidation and planning application from the Hyperion suite. The right candidate will enjoy a role with the opportunity for vast cross functional involvement and get insight in the whole value chain of TORM.    Your responsibilities include:  

  • Financial and KPI monthly reporting 
  • Cost analysis 
  • Corporate dashboards 
  • Financial ad hoc support to management 
  • Business controlling and validation of reporting and performance 
  • Driving the forecasting and budgeting processes 
  • System administrator of Hyperion applications  
  • Knowledge with Hyperion Planning and especially Essbase  
  • Maintenance and further development of Hyperion applications  
  • Project participation and development activities 
  • Identify and drive process optimization projects 
  • Other ad hoc tasks  

Profile  We are looking for an ambitious person with minimum five years’ work experience who thrives in a busy and exciting work environment.                  

Furthermore, you have/are:  

  • Strong focus on quality, delivering results and meeting customer expectations  
  • Proactive, outgoing, and stakeholder-oriented  
  • Fluent in both spoken and written English  
  • A strong user of Microsoft Office, especially Excel  
  • Interest in business intelligence   
  • Besides the above, it is an advantage but not a requirement if you have experience within Power BI 

As the work environment is very important to us, the right candidate will be one who can contribute to the positive social atmosphere in the team.     

We Offer  A competitive salary which will reflect your experience and qualifications, and an attractive benefits package including bonus and pension as well as flexible working hours.       As an employee in TORM, you will be part of a leading, world-class shipping company. Our corporate culture is characterized by well-defined values and an informal but performance-oriented working environment. Some overtime during peak periods can be expected.     

TORM’s Sports Club, Employee Association, and Cultural Association offer a variety of activities for our employees during the year. Furthermore, we have a fantastic office building located at Tuborg Havn with a great lunch scheme provided by Meyers Canteen.         

For further information about the position, please call Head of Financial Planning, Brian Gärtner (+45) 39178145 or HR Manager, Carina Cappelen (+45) 39179384.            

Please submit your application and CV via the above link or our website as soon as possible and no later than 11 February 2018.     

Applications are evaluated continuously and interviews will take place as soon as possible. Your application will be treated with confidence, and our reply will be sent to the e-mail address from which you submitted your application.     

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