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Finance Controller, Supply Chain Performance Management - Aarhus

Are you looking for an opportunity to take your career to the next level in a global organisation? And do you have what it takes to drive best-in-class performance management in Supply Chain Finance? Then come join our central Performance Management team in Arla Supply Chain at the head office in Viby, Denmark. If you have experience within performance management or financial planning, then this could be the next career move for you.

Play a key role in Arla’ transformation

Supply Chain Finance play a key role in Arla’s Supply Chain where we drive strategic initiatives and develop performance management processes and analyses in Arla’s Supply Chain. In this role you will drive analysis and projects across Arla’ global supply chain. You will join our Performance Management team based in Viby with 4 colleagues. Tasks will be very varied, but you can expect to:

  • Drive cross functional analysis and actions on Supply Chain performance to support strategic priorities and KPIs
  • Drive and deliver ad hoc financial analyses, making insightful recommendations to senior management of Supply Chain
  • Take a key role in key projects across Supply Chain which can be of both a short- and long-term nature and project manage selective projects
  • Take part of the forecasting process and consolidation as well as building and maintaining forecasting models to improve the overall forecasting accuracy

Strong analytical skills and a true relationship builder

You will ideally be Masters qualified with 2+ years of experience within performance management, financial controlling or planning or similar roles. Alternatively, we might consider a recent graduate who meets our following profile. You have strong analytical and problem-solving skills, supported by financial and business knowledge to drive high performance across our supply chain. An ability to handle a high degree of complexity in your tasks is key to success in this role. You are expected to be an expert within the Microsoft Office package and it would be an advantage if you know SAP and Business Warehouse Solutions, but it is not a requirement.

As a true relationship builder, you possess the ability to balance networking with execution and delivery. You will work in a talented analytical team that operates on an ambitious agenda in an open, direct and honest environment.

Finally, you must be able to speak English fluently.

Application & Contact

We process applications on a continuous basis, but please apply no later than 26 May 2019.


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330022324Phoenix-a77db31912019-05-10T00:00:00Finance Controller, Supply Chain Performance Management - Aarhus

Are you looking for an opportunity to take your career to the next level in a global organisation? And do you have what it takes to drive best-in-class performance management in Supply Chain Finance? Then come join our central Performance Management team in Arla Supply Chain at the head office in Viby, Denmark. If you have experience within performance management or financial planning, then this could be the next career move for you.

Play a key role in Arla’ transformation

Supply Chain Finance play a key role in Arla’s Supply Chain where we drive strategic initiatives and develop performance management processes and analyses in Arla’s Supply Chain. In this role you will drive analysis and projects across Arla’ global supply chain. You will join our Performance Management team based in Viby with 4 colleagues. Tasks will be very varied, but you can expect to:

  • Drive cross functional analysis and actions on Supply Chain performance to support strategic priorities and KPIs
  • Drive and deliver ad hoc financial analyses, making insightful recommendations to senior management of Supply Chain
  • Take a key role in key projects across Supply Chain which can be of both a short- and long-term nature and project manage selective projects
  • Take part of the forecasting process and consolidation as well as building and maintaining forecasting models to improve the overall forecasting accuracy

Strong analytical skills and a true relationship builder

You will ideally be Masters qualified with 2+ years of experience within performance management, financial controlling or planning or similar roles. Alternatively, we might consider a recent graduate who meets our following profile. You have strong analytical and problem-solving skills, supported by financial and business knowledge to drive high performance across our supply chain. An ability to handle a high degree of complexity in your tasks is key to success in this role. You are expected to be an expert within the Microsoft Office package and it would be an advantage if you know SAP and Business Warehouse Solutions, but it is not a requirement.

As a true relationship builder, you possess the ability to balance networking with execution and delivery. You will work in a talented analytical team that operates on an ambitious agenda in an open, direct and honest environment.

Finally, you must be able to speak English fluently.

Application & Contact

We process applications on a continuous basis, but please apply no later than 26 May 2019.

2019-05-27T00:53:34.490 Are you looking for an opportunity to take your career to the next level in a global organisation? And do you have what it takes to drive best-in-class performance management in Supply Chain Finance? Then come join our central Performance Management team in Arla Supply Chain at the head office in Viby, Denmark. If you have experience within performance management or financial planning, then this could be the next career move for you. Play a key role in Arla transformation Supply Chain Finance play a key role in Arla s Supply Chain where we drive strategic initiatives and develop performance management processes and analyses in Arla s Supply Chain. In this role you will drive analysis and projects across Arla global supply chain. You will join our Performance Management team based in Viby with 4 colleagues. Tasks will be very varied, but you can expect to: Drive cross functional analysis and actions on Supply Chain performance to support strategic priorities and KPIs Drive and deliver ad hoc financial analyses, making insightful recommendations to senior management of Supply Chain Take a key role in key projects across Supply Chain which can be of both a short- and long-term nature and project manage selective projects Take part of the forecasting process and consolidation as well as building and maintaining forecasting models to improve the overall forecasting accuracy Strong analytical skills and a true relationship builder You will ideally be Masters qualified with 2 years of experience within performance management, financial controlling or planning or similar roles. Alternatively, we might consider a recent graduate who meets our following profile. You have strong analytical and problem-solving skills, supported by financial and business knowledge to drive high performance across our supply chain. An ability to handle a high degree of complexity in your tasks is key to success in this role. You are expected to be an expert within the Microsoft Office package and it would be an advantage if you know SAP and Business Warehouse Solutions, but it is not a requirement. As a true relationship builder, you possess the ability to balance networking with execution and delivery. You will work in a talented analytical team that operates on an ambitious agenda in an open, direct and honest environment. Finally, you must be able to speak English fluently. Application Contact We process applications on a continuous basis, but please apply no later than 26 May 2019.11jobneta77db319100000000000IDK_OFIR_02DKDanmark228DKK2019-05-26T00:00:000000https://www.arla.com/company/job-and-career/vacancies/finance-controller-supply-chain-performance-management-aarhus/0EuropaDanmarkJyllandØstjyllandAarhus3525311ARLA FOODS AMBA11Sønderhøj 148260Viby JDKDanmark0
DKDanmarkDKDanmark
8Fuldtid46Permanent759189JobNet4987444498744410010-05-20190https://dispatcher.ofir.dk/statistic/register?context=FeedEntrySearchedCount&feedId=dc2beb84&entryId=a77db319https://dispatcher.ofir.dk/statistic/register?context=FeedEntryDisplayCount&feedId=dc2beb84&entryId=a77db319https://dispatcher.ofir.dk/statistic/register?context=JobApplicationInitiatedCount&feedId=dc2beb84&entryId=a77db319&page=ShowJob&component=SendApplicationButtonhttps://dispatcher.ofir.dk/statistic/register?context=JobApplicationAppliedCount&feedId=dc2beb84&entryId=a77db319&page=EmailApplyForm&component=SendApplicationButtonhttps://static.matchwork.com/company/logo/DK/ORS/SoMe/Finans_og_oekonomi/Oekonomi/5.jpgØnsker du et spændende job som Controller? Hos ARLA FOODS AMBA tilbyder vi arbejdsplads med fokus på den enkelte medarbejder.12007991Dansk3Læse/ tale937348Controller3Økonomi361762048Applicationnoreply@ofir.comDKDanmarkDKDanmark330036783Performance Reporting Controller - AarhusRobot Become a valued and trusted business partner The overall objective and responsibility of the position covers following areas: Drive the monthly reporting process, ensure timely, accurate and high quality delivery of Performance reports to the commercial markets and the Europe zone, in compliance with corporate policies and in an automated and harmonized way Support the continuous development and harmonization of the commercial performance reporting in Power BI ensuring anchoring within commercial markets in Europe Become a valued and trusted business partner for the Danish, Swedish and Finnish commercial markets. Working in close co-operation with the finance organisations in the markets and zone Assist in driving processes that improve data quality issues across the commercial areas. Stay updated on financial master data issues, that impact and control the reporting area. Responsible for adhoc performance analysis tasks in (e.g. Profitability analysis) Drive the continued development of market review material and forecast presentations Collaborate with IT and the markets in getting the right data accessible from our data sources Strong reporting skills and a true relationship builder You have a good understanding of financial and performance reporting, accounting principles, analytical models as well as practical experience in applying the relevant tools to various financial disciplines. In addition, you: Have a strong understanding and experience within IT solutions such as Excel, Power Query, PowerPivot, Power BI and SAP Business Objects Are good at presenting complicated issues in a simple and understandable manner Are detail-oriented and able to analyse and draw large amounts of data into understandable reports Are cooperative and communicative by nature and have a high degree of personal motivation to drive and co-drive projects As you will be working in a global Matrix organization you will need to be self-driven with strong and clear communication skills and the ability to interact with stakeholders at multiple levels and locations in the organization. You are result-oriented, good at meeting deadlines and have a pragmatic approach towards problem-solving. Finally, you must be able to speak and write English fluently. Application and contact Please apply as soon as possible. We will continuously invite candidates to participate in the further processes and will get back to you once we have reviewed your application thoroughly.

Become a valued and trusted business partner

The overall objective and responsibility of the position covers following areas:

  • Drive the monthly reporting process, ensure timely, accurate and high quality delivery of Performance reports to the commercial markets and the Europe zone, in compliance with corporate policies and in an automated and harmonized way
  • Support the continuous development and harmonization of the commercial performance reporting in Power BI ensuring anchoring within commercial markets in Europe
  • Become a valued and trusted business partner for the Danish, Swedish and Finnish commercial markets. Working in close co-operation with the finance organisations in the markets and zone
  • Assist in driving processes that improve data quality issues across the commercial areas.
  • Stay updated on financial master data issues, that impact and control the reporting area.
  • Responsible for adhoc performance analysis tasks in (e.g. Profitability analysis)
  • Drive the continued development of market review material and forecast presentations
  • Collaborate with IT and the markets in getting the right data accessible from our data sources

Strong reporting skills and a true relationship builder

You have a good understanding of financial and performance reporting, accounting principles, analytical models as well as practical experience in applying the relevant tools to various financial disciplines. In addition, you:

  • Have a strong understanding and experience within IT solutions such as Excel, Power Query, PowerPivot, Power BI and SAP Business Objects
  • Are good at presenting complicated issues in a simple and understandable manner
  • Are detail-oriented and able to analyse and draw large amounts of data into understandable reports
  • Are cooperative and communicative by nature and have a high degree of personal motivation to drive and co-drive projects

As you will be working in a global Matrix organization you will need to be self-driven with strong and clear communication skills and the ability to interact with stakeholders at multiple levels and locations in the organization. You are result-oriented, good at meeting deadlines and have a pragmatic approach towards problem-solving. Finally, you must be able to speak and write English fluently.

Application and contact

Please apply as soon as possible. We will continuously invite candidates to participate in the further processes and will get back to you once we have reviewed your application thoroughly.

ARLA FOODS AMBAViby J2019-06-04T00:00:002019-07-29T00:00:00
330044080Controller - Logistics, AarhusRobot Do you have solid financial and commercial experience from a controller role and would you like to be part of a strong controller team working on Logistics? Then you might be our new colleague. We are currently looking for a Controller working on Logistics. In this role you will be based in Viby and will report to the Global Logistics Controlling Manager. Process optimisation and ensure ONE way of working In this role you will be responsible for performing key financial processes for multiple logistics operations, however one main area of focus will be looking for process optimisations and improved ways of working within the local DK Logistics controlling tasks and an opportunity to input into a global workstream focusing on these areas. These processes will include: - Month end closing and dialogue with BP s - Financial and KPI Reporting - weekly and monthly. - Logistics controlling (ensure correct registration with operations) - Participation of Global Workstream (may include travel within Europe) - Ad hoc support to multiple BP s on focus areas. In addition, you will also play a key role in terms of supporting the application of Arla principles and KPIs across the sites. You will perform various standardised accounting processes across sites. You will also maintain a close relationship with multiple business partners and site teams. As a member of the Global Logistics Finance team you will play an active role and contribute in terms of discussing new ideas and ways of working. Finance and business background The successful candidate will have a good understanding of complex accounting processes and will be comfortable explaining these to other people. With a global mind-set you will have the ability to put Arla models into practice. In addition, you will be customer focused and will be able to demonstrate high attention to detail. With effective communication skills you will be able to deal with a range of stakeholders at different levels and will challenge and ask questions. Your strong problem solving abilities will help you to continuously look to find new and better ways of working. Strong Excel, SAP and BW skills would also be an advantage. Application and contact If you want to seize this exciting opportunity, please apply as soon as possible. Applications will be reviewed on an ongoing basis until the right candidate is found.

Do you have solid financial and commercial experience from a controller role and would you like to be part of a strong controller team working on Logistics? Then you might be our new colleague.

We are currently looking for a Controller working on Logistics. In this role you will be based in Viby and will report to the Global Logistics Controlling Manager.

Process optimisation and ensure ONE way of working

In this role you will be responsible for performing key financial processes for multiple logistics operations, however one main area of focus will be looking for process optimisations and improved ways of working within the local DK Logistics controlling tasks and an opportunity to input into a global workstream focusing on these areas. These processes will include:

- Month end closing and dialogue with BP’s

- Financial and KPI Reporting - weekly and monthly.

- Logistics controlling (ensure correct registration with operations)

- Participation of Global Workstream (may include travel within Europe)

- Ad hoc support to multiple BP’s on focus areas.

In addition, you will also play a key role in terms of supporting the application of Arla principles and KPIs across the sites. You will perform various standardised accounting processes across sites. You will also maintain a close relationship with multiple business partners and site teams. As a member of the Global Logistics Finance team you will play an active role and contribute in terms of discussing new ideas and ways of working.

Finance and business background

The successful candidate will have a good understanding of complex accounting processes and will be comfortable explaining these to other people.  With a global mind-set you will have the ability to put Arla models into practice. In addition, you will be customer focused and will be able to demonstrate high attention to detail.  With effective communication skills you will be able to deal with a range of stakeholders at different levels and will challenge and ask questions. Your strong problem solving abilities will help you to continuously look to find new and better ways of working. Strong Excel, SAP and BW skills would also be an advantage.

Application and contact

If you want to seize this exciting opportunity, please apply as soon as possible. Applications will be reviewed on an ongoing basis until the right candidate is found.

ARLA FOODS AMBAViby J2019-06-15T00:00:002019-08-09T00:00:00
330040004Group Supply Chain ControllerRobot Med ref. til COO VIRKSOMHEDEN Vores kunde er en dansk virksomhed med mange års erfaring i produktion af kundetilpassede produkter i primært stål og træ, fremstillet på egne fabrikker i Europa. Virksomheden er i god og fortsat vækst, skabt af engagerede og dygtige medarbejdere, der forstår vigtigheden af konstant at anvende de nyeste teknologier. PRIM RE OPGAVER Den nye Group Supply Chain Controller bliver ansvarlig for controlling og rapportering i den danske virksomhed, samt rapportering til den udenlandske koncern. Med reference til COO vil du få en række spændende og udviklende controlling og rapporteringsopgaver. Med den vækst og forandring virksomheden er inde i, samt de krav der stilles til en produktions- og projektvirksomhed af denne størrelse med hensyn til økonomisk styrelse, analyse og rapportering, vil hovedopgaverne være: Validering og opbygningen af Standard Cost grundlag Udarbejde fabriksregnskaber og Standard Cost analyser Produktkalkulationer (for og efterkalkulationer) Produktions- og costcontrolling i samarbejde med økonomiafdelingen. Rentabilitetsanalyser (gennemgang af kunder og produkter) samt driftsøkonomiske analyser (processer og omkostninger). KPI-implementering - og budgetopfølgning. Herudover er du lead i forhold til månedsafslutning, budgetter og forecast Kontrol og forbedret overblik over virksomhedens Transfer Pricing. Ad hoc analyser Sparring for gruppens øvrige selskaber og virksomhedens CEO og COO Optimering af nuværende produktsortiment via profitabilitetsanalyser Konstant opfølgning på langsomt omsættelige varer Opbygning og implementering af Business Intelligence (Targit) til et centralt operativt element i organisationen. FAGLIG PROFIL Der stilles krav til at du har en solid økonomisk baggrund med forståelse for produktionsaktiviteter, hvor du har opnået erfaring med driftsregnskab, forretningsanalyse, og lagerstyring. Der vil blive lagt stor vægt på erfaring med udvikling og effektivisering af Controlling og rapporteringsaktiviteter og proaktivitet. Kvalifikationer: Du har regnskabsmæssig baggrund (HD, HA, Cand. Merc. eller tilsvarende). Du har mindst 5 års erfaring fra lignende stillinger i større produktionsvirksomhed Bredt kendskab til ERP-systemer gerne Aspect4. Du behersker engelsk i skrift og tale. Tysk i skift og tale vil være en fordel, men er ikke et krav. Du har stort kendskab til IT, Business Warehouse løsninger og MS Office pakken som minimum er du en ekspert i Excel. PERSONLIGHED: Resultatorienteret, proaktiv og kvalitetsbevidst. Endvidere er du en passioneret teamplayer, som ikke er bange for selv at tage fat og vise vejen. Nøgleord Du har en taktisk og operationel tilgangsvinkel Du er proaktiv og ansvarsbevidst Du struktureret, vedholdende og systematisk Du har gennemslagskraft i ord og handling samt besidder humoristisk sans Du har stærke samarbejdsevner og trives i en hverdag med mange interessenter Du har stor gennemslagskraft og er analytisk af natur Du er selvkørende og kan arbejde konstruktivt og løsningsorienteret Du er en dygtig afslutter, der tager initiativ og ansvar Du er stærk i ERP-systemer og har gerne kendskab til Aspect4 Du er knivskarp i Excel og Business Warehouse systemer meget gerne Targit. REJSEAKTIVITET Der kan forekomme rejseaktivitet i begrænset omfang max. 10-15 dage årligt mellem virksomhedens lokationer datterselskaber. VIRKSOMHEDEN TILBYDER En travl hverdag med en uformel omgangstone Respekt for engagement, kompetence og vedholdenhed Gode muligheder for faglig og personlig udvikling Et godt arbejdsmiljø Et velfungerende team af motiverede kollegaer Lønpakke der modsvarer stillingens krav Kantine sundhedsordning Godt humør En virksomhed med stort potentiale ANSØGNING For yderligere informationer om stillingen er du velkommen til at kontakte Headhunter Annette Sofia Skotte på mobil 23986144 eller mail: ask@headhunting.dk. Alle henvendelser behandles med behørig diskretion og fuld fortrolighed. Fremsend venligst ansøgning og CV via vores online ansøgningsformular i højre kolonne. Ansøgningsfrist snarest muligt.

Med ref. til COO

VIRKSOMHEDEN
Vores kunde er en dansk virksomhed med mange års erfaring i produktion af kundetilpassede produkter i primært stål og træ, fremstillet på egne fabrikker i Europa. Virksomheden er i god og fortsat vækst, skabt af engagerede og dygtige medarbejdere, der forstår vigtigheden af konstant at anvende de nyeste teknologier.

PRIMÆRE OPGAVER

Den nye Group Supply Chain Controller bliver ansvarlig for controlling og rapportering i den danske virksomhed, samt rapportering til den udenlandske koncern. Med reference til COO vil du få en række spændende og udviklende controlling og rapporteringsopgaver. Med den vækst og forandring virksomheden er inde i, samt de krav der stilles til en produktions- og projektvirksomhed af denne størrelse med hensyn til økonomisk styrelse, analyse og rapportering, vil hovedopgaverne være:

  • Validering og opbygningen af Standard Cost grundlag
  • Udarbejde fabriksregnskaber og Standard Cost analyser
  • Produktkalkulationer (for og efterkalkulationer)
  • Produktions- og costcontrolling i samarbejde med økonomiafdelingen.
  • Rentabilitetsanalyser (gennemgang af kunder og produkter) samt driftsøkonomiske analyser (processer og omkostninger).
  • KPI-implementering - og budgetopfølgning.
  • Herudover er du lead i forhold til månedsafslutning, budgetter og forecast
  • Kontrol og forbedret overblik over virksomhedens Transfer Pricing.
  • Ad hoc analyser
  • Sparring for gruppens øvrige selskaber og virksomhedens CEO og COO
  • Optimering af nuværende produktsortiment via profitabilitetsanalyser
  • Konstant opfølgning på langsomt omsættelige varer
  • Opbygning og implementering af Business Intelligence (Targit) til et centralt operativt element i organisationen.

FAGLIG PROFIL

Der stilles krav til at du har en solid økonomisk baggrund med forståelse for produktionsaktiviteter, hvor du har opnået erfaring med driftsregnskab, forretningsanalyse, og lagerstyring. Der vil blive lagt stor vægt på erfaring med udvikling og effektivisering af Controlling og rapporteringsaktiviteter og proaktivitet.

Kvalifikationer:

  • Du har regnskabsmæssig baggrund (HD, HA, Cand. Merc. eller tilsvarende).
  • Du har mindst 5 års erfaring fra lignende stillinger i større produktionsvirksomhed
  • Bredt kendskab til ERP-systemer – gerne Aspect4.
  • Du behersker engelsk i skrift og tale. Tysk i skift og tale vil være en fordel, men er ikke et krav.
  • Du har stort kendskab til IT, Business Warehouse løsninger og MS Office pakken – som minimum er du en ekspert i Excel.

PERSONLIGHED:

Resultatorienteret, proaktiv og kvalitetsbevidst. Endvidere er du en passioneret teamplayer, som ikke er bange for selv at tage fat og vise vejen.

Nøgleord

  • Du har en taktisk og operationel tilgangsvinkel
  • Du er proaktiv og ansvarsbevidst
  • Du struktureret, vedholdende og systematisk
  • Du har gennemslagskraft i ord og handling samt besidder humoristisk sans
  • Du har stærke samarbejdsevner og trives i en hverdag med mange interessenter
  • Du har stor gennemslagskraft og er analytisk af natur
  • Du er selvkørende og kan arbejde konstruktivt og løsningsorienteret
  • Du er en dygtig afslutter, der tager initiativ og ansvar
  • Du er stærk i ERP-systemer og har gerne kendskab til Aspect4
  • Du er knivskarp i Excel og Business Warehouse systemer – meget gerne Targit.

REJSEAKTIVITET

Der kan forekomme rejseaktivitet i begrænset omfang – max. 10-15 dage årligt mellem virksomhedens lokationer/datterselskaber.

VIRKSOMHEDEN TILBYDER

  • En travl hverdag med en uformel omgangstone
  • Respekt for engagement, kompetence og vedholdenhed
  • Gode muligheder for faglig og personlig udvikling
  • Et godt arbejdsmiljø
  • Et velfungerende team af motiverede kollegaer
  • Lønpakke der modsvarer stillingens krav
  • Kantine + sundhedsordning
  • Godt humør
  • En virksomhed med stort potentiale

ANSØGNING

For yderligere informationer om stillingen er du velkommen til at kontakte Headhunter Annette Sofia Skotte på mobil 23986144 eller mail: ask@headhunting.dk. Alle henvendelser behandles med behørig diskretion og fuld fortrolighed.

Fremsend venligst ansøgning og CV via vores online ansøgningsformular i højre kolonne. Ansøgningsfrist snarest muligt.

ASK HeadhuntingRanders C2019-06-11T00:00:002019-07-13T00:00:00
da-DK

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