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Gældsrådgiver

Har du en økonomisk eller juridisk baggrund og erfaring med gældsrådgivning?

Vi søger en dygtig gældsrådgiver til vores kontor i København (Valby).

Gældsrådgivning omhandler både juridiske og økonomiske problemstillinger – herunder insolvensret, fogedret, konkurs, gældssanering, inkasso, budgetplanlægning, renteforhold m.m.

Formålet med rådgivningen er at afklare kunders muligheder for at blive gældfri og tilbyde vores ydelser i form af ansøgning om gældssanering, forhandling med kreditorer m.m.

Du får ansvar for at

  • afholde møder pr. telefon og personligt med gældsramte, der selv henvender sig
  • afklare kunders muligheder for at blive gældfri
  • formidle vores ydelser overfor kunder
  • rådgive kunder inden for gældssanering, forhandling, økonomi, gæld, kredit, bank, inkassoregler, fogedret, renter m.m.
  • gennemføre gældssaneringer og forhandlinger med kreditorer
  • vedligeholde/sagsbehandle din egen kundeportefølje med kreditorer og kunder pr. e-mail og telefon

Vores forventninger til dig

  • du har økonomisk eller juridisk baggrund og gerne erfaring med gældssanering
  • du kommunikerer fejlfrit i skrift og tale og er god til at forklare/formidle budskaber i et ”ikke”-fagligt sprog
  • du har gode sociale kompetencer og er villig til at hjælpe dine kollegaer
  • du har interesse for privatøkonomi, især inden for gældsafvikling

Du kan regne med at få den sparring og hjælp, som du har brug for hos dine kolleger, og den første periode vil vi blive oplært i vores måde at arbejde på.

Kan du skabe tillid og relationer?

Det er vigtigt, at du er god til kundekontakt, rådgivning og forhandling. Du skal være tillidsfuld og skabe gode relationer til nye og eksisterende kunder.

Spørgsmål og ansøgning

Har du spørgsmål, så kontakt Berthel Lehmann på 7170 8206 eller e-mail job@gaeldshuset.dk.

Vi indkalder løbende til samtaler i Valby (København), så send din ansøgning, CV og relevante bilag til job@gaeldshuset.dk, mrk.: ”Gældsrådgiver”.


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330136356Phoenix-242e5d4f12019-12-12T00:00:00Gældsrådgiver

Har du en økonomisk eller juridisk baggrund og erfaring med gældsrådgivning?

Vi søger en dygtig gældsrådgiver til vores kontor i København (Valby).

Gældsrådgivning omhandler både juridiske og økonomiske problemstillinger – herunder insolvensret, fogedret, konkurs, gældssanering, inkasso, budgetplanlægning, renteforhold m.m.

Formålet med rådgivningen er at afklare kunders muligheder for at blive gældfri og tilbyde vores ydelser i form af ansøgning om gældssanering, forhandling med kreditorer m.m.

Du får ansvar for at

  • afholde møder pr. telefon og personligt med gældsramte, der selv henvender sig
  • afklare kunders muligheder for at blive gældfri
  • formidle vores ydelser overfor kunder
  • rådgive kunder inden for gældssanering, forhandling, økonomi, gæld, kredit, bank, inkassoregler, fogedret, renter m.m.
  • gennemføre gældssaneringer og forhandlinger med kreditorer
  • vedligeholde/sagsbehandle din egen kundeportefølje med kreditorer og kunder pr. e-mail og telefon

Vores forventninger til dig

  • du har økonomisk eller juridisk baggrund og gerne erfaring med gældssanering
  • du kommunikerer fejlfrit i skrift og tale og er god til at forklare/formidle budskaber i et ”ikke”-fagligt sprog
  • du har gode sociale kompetencer og er villig til at hjælpe dine kollegaer
  • du har interesse for privatøkonomi, især inden for gældsafvikling

Du kan regne med at få den sparring og hjælp, som du har brug for hos dine kolleger, og den første periode vil vi blive oplært i vores måde at arbejde på.

Kan du skabe tillid og relationer?

Det er vigtigt, at du er god til kundekontakt, rådgivning og forhandling. Du skal være tillidsfuld og skabe gode relationer til nye og eksisterende kunder.

Spørgsmål og ansøgning

Har du spørgsmål, så kontakt Berthel Lehmann på 7170 8206 eller e-mail job@gaeldshuset.dk.

Vi indkalder løbende til samtaler i Valby (København), så send din ansøgning, CV og relevante bilag til job@gaeldshuset.dk, mrk.: ”Gældsrådgiver”.

2020-01-30T00:51:10.817 Har du en økonomisk eller juridisk baggrund og erfaring med gældsrådgivning? Vi søger en dygtig gældsrådgiver til vores kontor i København (Valby). Gældsrådgivning omhandler både juridiske og økonomiske problemstillinger herunder insolvensret, fogedret, konkurs, gældssanering, inkasso, budgetplanlægning, renteforhold m.m. Formålet med rådgivningen er at afklare kunders muligheder for at blive gældfri og tilbyde vores ydelser i form af ansøgning om gældssanering, forhandling med kreditorer m.m. Du får ansvar for at afholde møder pr. telefon og personligt med gældsramte, der selv henvender sig afklare kunders muligheder for at blive gældfri formidle vores ydelser overfor kunder rådgive kunder inden for gældssanering, forhandling, økonomi, gæld, kredit, bank, inkassoregler, fogedret, renter m.m. gennemføre gældssaneringer og forhandlinger med kreditorer vedligeholde sagsbehandle din egen kundeportefølje med kreditorer og kunder pr. e-mail og telefon Vores forventninger til dig du har økonomisk eller juridisk baggrund og gerne erfaring med gældssanering du kommunikerer fejlfrit i skrift og tale og er god til at forklare formidle budskaber i et ikke -fagligt sprog du har gode sociale kompetencer og er villig til at hjælpe dine kollegaer du har interesse for privatøkonomi, især inden for gældsafvikling Du kan regne med at få den sparring og hjælp, som du har brug for hos dine kolleger, og den første periode vil vi blive oplært i vores måde at arbejde på. Kan du skabe tillid og relationer? Det er vigtigt, at du er god til kundekontakt, rådgivning og forhandling. Du skal være tillidsfuld og skabe gode relationer til nye og eksisterende kunder. Spørgsmål og ansøgning Har du spørgsmål, så kontakt Berthel Lehmann på 7170 8206 eller e-mail job@gaeldshuset.dk. Vi indkalder løbende til samtaler i Valby (København), så send din ansøgning, CV og relevante bilag til job@gaeldshuset.dk, mrk.: Gældsrådgiver .11jobnet242e5d4f100000000000IDK_OFIR_02DKDanmark228DKK2020-01-29T00:00:0000010EuropaDanmarkSjælland & øerStorkøbenhavnKøbenhavnEuropaDanmarkSjælland & øerStorkøbenhavnFrederiksberg3669651Gældshuset IVS11Høffdingsvej 342500ValbyDKDanmark0job@gaeldshuset.dkDKDanmarkDKDanmark8Fuldtid46Permanent866001JobNet5082891508289110004-12-20190https://dispatcher.ofir.dk/statistic/register?context=FeedEntrySearchedCount&feedId=dc2beb84&entryId=242e5d4fhttps://dispatcher.ofir.dk/statistic/register?context=FeedEntryDisplayCount&feedId=dc2beb84&entryId=242e5d4fhttps://dispatcher.ofir.dk/statistic/register?context=JobApplicationInitiatedCount&feedId=dc2beb84&entryId=242e5d4f&page=ShowJob&component=SendApplicationButtonhttps://dispatcher.ofir.dk/statistic/register?context=JobApplicationAppliedCount&feedId=dc2beb84&entryId=242e5d4f&page=EmailApplyForm&component=SendApplicationButtonhttps://static.matchwork.com/company/logo/DK/ORS/SoMe/Finans_og_oekonomi/Finans_og_bank/5.jpgGældsrådgiver12008001Dansk3Læse/ tale933837Finansmedarbejder22Finans og bank363690082job@gaeldshuset.dkjob@gaeldshuset.dkDKDanmarkDKDanmark330180630Finance Consultant in ERP Solutions/Business ApplicationsRobot We invite you to bring your expertise as Finance Consultant into play to help drive the continuing improvement of our ERP platform and meet business demands for growth, by contributing to innovative and high-quality design solutions. You must have a business-focused approach and be able to structure information to provide solutions that meet the needs and understanding of the intended audience. Are you our new Finance Consultant? Click the apply-button to send your application. Inviting bright minds Do you want to push the boundaries of your profession and develop your excellence in an open, collaborative and empowering culture? We work to create a sustainable future and our inspiring projects and innovative solutions aim to set the standard among our peers. You will join a global company that has been growing successfully since its founding in 1945. Together, we lead and leave a positive impact on societies, companies and people around the world. You will join our ERP Solutions department As our new Finance Consultant in ERP Solutions, you will be a part of a passionate team of business consultants, project managers, analysts, integration specialists and application developers, numbering 35 members, working in cross-functional and international teams (Denmark, UK, India and US). We implement, manage and support Ramboll s global business applications for approximately 15,500 users. The business applications include our ERP system (Maconomy, Basware and Rydoo Expense) and knowledge management system, and other related business applications. An important part of our job is to support the Ramboll One Company approach. We have a strong culture based on collaboration and high employee satisfaction. We offer you an informal and flexible work environment, with the opportunity to learn and have fun at the same time. Your key tasks and responsibilities As our Finance Consultant, you will be challenged with the following tasks: Conduct governance of finance and accounting solution in our ERP (Maconomy) system, to ensure that it complies with global standards and legal requirements Carry out month-end activities such as running internal trade settlements, validate revenue recognition and other highly complex system administrative actions Handle and develop solutions for complex areas such as reporting of indirect taxes (VAT, GST, sales tax) for the countries in which Ramboll operates Investigate and do fact-finding if reporting posting errors occur Drive and support local rollouts as well as new company integrations Handle change requests including driving business case creation and verification, specification for development, functional impact analysis, solution verification and testing Ensure knowledge building with super users and support organisation, host workshops and training sessions Conduct stakeholder management with system owners and finance community as well as other process owners Drive improvement initiatives Assist our support, maintenance and development teams with the resolution of issues and problem management cases 10 travel days per year can be expected Your starting point From the moment you join Ramboll, we will support your personal and professional development so that you grow with the company. For this role, we believe your starting point is: You hold a master s degree HD in economics or finance, and have at least some years of working experience in a central accounting department in an international environment, ideally with an auditing background You find it easy and interesting to stay updated on current accounting standards, GAAP, VAT and TAX rules, IFRS etc. Your background is process-driven from an international context, including having insight into taxation, revenue recognition and intercompany principles in a very complex company setup You have a strong interest in and flair for working with systems and data You possess substantial analytical capabilities and excellent problem-solving skills, are outgoing and can act as internal consultant for the business You are a hands-on and independently thinking businessperson with strong drive who wants to take responsibility You are IT savvy (in Microsoft applications, as well as general application usage) and have experience in the usage of a global ERP system preferably Maconomy You have a strong interest in bringing finance processes and principles together with IT usage of our ERP System Proficiency in English is a must (Danish is nice, but not mandatory), and you need to have a good understanding of geographical and cultural differences Personal qualities needed to succeed in this role include: As a person you are an outgoing self-starter with the ability to work on different topics simultaneously, you enjoy working in fast-paced environment and you have a sense of urgency You are a good team player, able to cooperate and communicate clearly with different sets of stakeholders as well as able to share and listen You are systematic and possess a structured work style with an innovative and problem-solving approach to your tasks. Ramboll globally Ramboll is a leading engineering, design and consultancy company. Working at one of our 300 offices in 35 countries, you will join 15,500 fellow bright minds in creating innovative and sustainable solutions within Buildings, Transport, Energy, Environment and Health, Water and Management Consulting. Combining local experience with global knowledge, we help shape the society of tomorrow. Working at Ramboll To work at Ramboll means being part of a people organisation. We are focused on knowledge-sharing and collaboration across competence areas and geography, and we aim for a strong diversity among our employees. This enables us to solve a broad range of projects, and we firmly believe that cross-collaboration leads to creative and longstanding solutions. Thus, the possibilities at Ramboll are many and diverse we invest in the development of our employees and offer individually tailored career paths. How to apply Apply online. Attach your CV, cover letter and relevant documents showcasing why you are the right fit for the role, and when you are available to start. For further information, please contact Head of Department Tine Schjelde Møberg on 45 51 61 79 75 or tsm@ramboll.com. We will be reviewing applications and inviting candidates for interviews on a running basis during the application period. We look forward to receiving your application. Deadline: 23rd March 2020

We invite you to bring your expertise as Finance Consultant into play to help drive the continuing improvement of our ERP platform and meet business demands for growth, by contributing to innovative and high-quality design solutions. You must have a business-focused approach and be able to structure information to provide solutions that meet the needs and understanding of the intended audience. Are you our new Finance Consultant? Click the apply-button to send your application.

 

Inviting bright minds
Do you want to push the boundaries of your profession and develop your excellence in an open, collaborative and empowering culture? We work to create a sustainable future and our inspiring projects and innovative solutions aim to set the standard among our peers. You will join a global company that has been growing successfully since its founding in 1945. Together, we lead and leave a positive impact on societies, companies and people around the world.
 

You will join our ERP Solutions department

As our new Finance Consultant in ERP Solutions, you will be a part of a passionate team of business consultants, project managers, analysts, integration specialists and application developers, numbering 35 members, working in cross-functional and international teams (Denmark, UK, India and US).
 

We implement, manage and support Ramboll’s global business applications for approximately 15,500 users. The business applications include our ERP system (Maconomy, Basware and Rydoo Expense) and knowledge management system, and other related business applications. An important part of our job is to support the Ramboll One Company approach.


We have a strong culture based on collaboration and high employee satisfaction. We offer you an informal and flexible work environment, with the opportunity to learn and have fun at the same time.


Your key tasks and responsibilities

As our Finance Consultant, you will be challenged with the following tasks:

  • Conduct governance of finance and accounting solution in our ERP (Maconomy) system, to ensure that it complies with global standards and legal requirements
  • Carry out month-end activities such as running internal trade settlements, validate revenue recognition and other highly complex system administrative actions
  • Handle and develop solutions for complex areas such as reporting of indirect taxes (VAT, GST, sales tax) for the countries in which Ramboll operates
  • Investigate and do fact-finding if reporting/posting errors occur
  • Drive and support local rollouts as well as new company integrations
  • Handle change requests including driving business case creation and verification, specification for development, functional impact analysis, solution verification and testing
  • Ensure knowledge building with super users and support organisation, host workshops and training sessions
  • Conduct stakeholder management with system owners and finance community as well as other process owners
  • Drive improvement initiatives
  • Assist our support, maintenance and development teams with the resolution of issues and problem management cases
  • 10+ travel days per year can be expected


Your starting point
From the moment you join Ramboll, we will support your personal and professional development so that you grow with the company. For this role, we believe your starting point is:

  • You hold a master’s degree/HD in economics or finance, and have at least some years of working experience in a central accounting department in an international environment, ideally with an auditing background
  • You find it easy and interesting to stay updated on current accounting standards, GAAP, VAT and TAX rules, IFRS etc.
  • Your background is process-driven from an international context, including having insight into taxation, revenue recognition and intercompany principles in a very complex company setup
  • You have a strong interest in and flair for working with systems and data
  • You possess substantial analytical capabilities and excellent problem-solving skills, are outgoing and can act as internal consultant for the business
  • You are a hands-on and independently thinking businessperson with strong drive who wants to take responsibility
  • You are IT savvy (in Microsoft applications, as well as general application usage) and have experience in the usage of a global ERP system; preferably Maconomy
  • You have a strong interest in bringing finance processes and principles together with IT usage of our ERP System
  • Proficiency in English is a must (Danish is nice, but not mandatory), and you need to have a good understanding of geographical and cultural differences

 

Personal qualities needed to succeed in this role include:

  • As a person you are an outgoing self-starter with the ability to work on different topics simultaneously, you enjoy working in fast-paced environment and you have a sense of urgency
  • You are a good team player, able to cooperate and communicate clearly with different sets of stakeholders as well as able to share and listen
  • You are systematic and possess a structured work style with an innovative and problem-solving approach to your tasks.

 

Ramboll globally

Ramboll is a leading engineering, design and consultancy company. Working at one of our 300 offices in 35 countries, you will join 15,500 fellow bright minds in creating innovative and sustainable solutions within Buildings, Transport, Energy, Environment and Health, Water and Management Consulting. Combining local experience with global knowledge, we help shape the society of tomorrow.

 

Working at Ramboll

To work at Ramboll means being part of a people organisation. We are focused on knowledge-sharing and collaboration across competence areas and geography, and we aim for a strong diversity among our employees. This enables us to solve a broad range of projects, and we firmly believe that cross-collaboration leads to creative and longstanding solutions. Thus, the possibilities at Ramboll are many and diverse – we invest in the development of our employees and offer individually tailored career paths.

How to apply
Apply online. Attach your CV, cover letter and relevant documents showcasing why you are the right fit for the role, and when you are available to start. For further information, please contact Head of Department Tine Schjelde Møberg on +45 51 61 79 75 or tsm@ramboll.com. We will be reviewing applications and inviting candidates for interviews on a running basis during the application period. We look forward to receiving your application. Deadline: 23rd March 2020

RAMBØLL DANMARK A/SKøbenhavn S2020-02-18T00:00:002020-03-23T00:00:00
330180033Rådgivere til nyoprettet projektteam i Danske Bank (OPSTART I FEBRUAR)Robot Vi søger endnu et hold af knivskarpe detektiver til Danmarks største Bank. Vil du med på holdet, så har vi stillingen til dig i Høje Taastrup. Jobbet Som en del af teamet i Danske Banks Welcoming Team bliver din fornemmeste opgave at yde god kundeservice og byde nye, såvel som eksisterende foreningskunder velkommen i Danske Bank. Welcomig Team er en del af Anti Money Laundering-området i Danske Bank, og du får derfor et unikt indblik i et område, som har højest prioritet, og hvor der er travlt. Igennem Kend-Din-Kunde-princippet vil du med dine spørgsmål komme ind til kernen af foreningens formål, forventede brug af banken og derfra sikre, at Danske Bank lever op til gældende regler og lovgivning, og ikke medvirker til hvidvask, terrorfinansiering eller andre former for finansiel kriminalitet. Du baserer din analyse på risikofaktorer og herefter vurderer du om foreningen oprettes som kunde i Danske Bank. Du kommer til at have en eksisterende kundegruppe, som primært består af frivillige ildsjæle, og din opgave er at hjælpe dem igennem konverteringen til at blive en foreningskunde i Danske Bank. Du vil blive lært grundigt op i systemer, procedurer og få god støtte til at komme i gang. Din profil Vi søger dig, som har erfaring med kundekontakt og trives med en bred kontaktflade. Vi ser gerne, at du er analytisk anlagt og trives med at træffe kvalificerede beslutninger og har et godt overblik. Derudover forventer vi, at du: Er hurtig på tasterne Trives med kombinationen af administrativt arbejde og masser af kundekontakt Behersker engelsk og dansk på skrift og i tale Motiveres af at tale med ildsjæle For at komme i betragtning til stillingen ser vi gerne, at du som minimum har en bachelor fra en videregående uddannelse. Du skal kunne fremvise straffeattest og bekræfte, at du ikke er registreret i RKI eller lignende. Da du bliver en del af et nyoprettet projektteam i Danske Bank, så håber vi også du har lyst til at bidrage til den gode stemning og det kollegiale fællesskab. Proces Vi kontakter dig fra den 20. januar 2020. Vi holder assessment i uge 7, onsdag den 12. februar 2020 fra kl. 9.00 - 12.00, som vi håber, at du kan deltage i. Det praktiske Der er opstart i jobbet den 24. februar 2020. Man skal forvente at arbejde mandag - torsdag i tidsrummet kl. 8.00 - 18.00. Fredag er arbejdstiden kl. 8.00 - 15.30. Der er tale om et fuldtidsvikariat til udgangen af 2020 med henblik på forlængelse eller fastansættelse. Arbejdslokationen er Høje Taastrup og ligger tæt på stationen.

Vi søger endnu et hold af knivskarpe detektiver til Danmarks største Bank. Vil du med på holdet, så har vi stillingen til dig i Høje Taastrup.

 

Jobbet

Som en del af teamet i Danske Banks Welcoming Team bliver din fornemmeste opgave at yde god kundeservice og byde nye, såvel som eksisterende foreningskunder velkommen i Danske Bank. Welcomig Team er en del af Anti Money Laundering-området i Danske Bank, og du får derfor et unikt indblik i et område, som har højest prioritet, og hvor der er travlt.

Igennem Kend-Din-Kunde-princippet vil du med dine spørgsmål komme ind til kernen af foreningens formål, forventede brug af banken og derfra sikre, at Danske Bank lever op til gældende regler og lovgivning, og ikke medvirker til hvidvask, terrorfinansiering eller andre former for finansiel kriminalitet.

Du baserer din analyse på risikofaktorer og herefter vurderer du om foreningen oprettes som kunde i Danske Bank. Du kommer til at have en eksisterende kundegruppe, som primært består af frivillige ildsjæle, og din opgave er at hjælpe dem igennem konverteringen til at blive en foreningskunde i Danske Bank.

Du vil blive lært grundigt op i systemer, procedurer og få god støtte til at komme i gang.

Din profil

Vi søger dig, som har erfaring med kundekontakt og trives med en bred kontaktflade. Vi ser gerne, at du er analytisk anlagt og trives med at træffe kvalificerede beslutninger og har et godt overblik.

Derudover forventer vi, at du:

  • Er hurtig på tasterne
  • Trives med kombinationen af administrativt arbejde og masser af kundekontakt
  • Behersker engelsk og dansk på skrift og i tale
  • Motiveres af at tale med ildsjæle

 

      For at komme i betragtning til stillingen ser vi gerne, at du som minimum har en bachelor fra en videregående uddannelse.

 

      Du skal kunne fremvise straffeattest og bekræfte, at du ikke er registreret i RKI eller lignende.

 

    Da du bliver en del af et nyoprettet projektteam i Danske Bank, så håber vi også du har lyst til at bidrage til den gode stemning og det kollegiale fællesskab.

Proces

Vi kontakter dig fra den 20. januar 2020. Vi holder assessment i uge 7, onsdag den 12. februar 2020 fra kl. 9.00 - 12.00, som vi håber, at du kan deltage i.

Det praktiske

Der er opstart i jobbet den 24. februar 2020.

Man skal forvente at arbejde mandag - torsdag i tidsrummet kl. 8.00 - 18.00. Fredag er arbejdstiden kl. 8.00 - 15.30.

Der er tale om et fuldtidsvikariat til udgangen af 2020 med henblik på forlængelse eller fastansættelse.

Arbejdslokationen er Høje Taastrup og ligger tæt på stationen.

 

MOMENT A/SKøbenhavn V2020-02-18T00:00:002020-02-23T00:00:00
330180631Internal AuditorRobot We invite you to bring your passion and strong drive into play as you contribute to further develop Group Internal Audit to be a strong and valuable function focusing on improving Ramboll s governance, risk management and internal control processes. To succeed in this role, you must have proven internal external audit experience with executing audits from planning to final reporting and a relevant master s degree. Are you our new Internal Auditor? Click the apply-button to send your application. Inviting bright minds Do you want to push the boundaries of your profession and develop your excellence in an open, collaborative and empowering culture? We work to create a sustainable future and our inspiring projects and innovative solutions aim to set the standard among our peers. You will join a global company that has been growing successfully since its founding in 1945. Together, we lead and leave a positive impact on societies, companies and people around the world. You will join our Group Internal Audit function As our new Internal Auditor, you will be part of small function responsible for planning and performance of internal audits globally as well as driving Ramboll s risk management process. You will report to the Head of the Group Internal Audit and will be based in Ramboll Headquarters in Copenhagen. The function reports to the Senior Director of Finance and to the Audit Risk Committee. The internal audit function is newly established and continue to focus on implementing the risk-based internal audit plan as approved by the Audit Risk Committee as well as carrying out consulting activities and management requests aiming to improve Ramboll s internal control environment. Apart from delivering traditional internal audit tasks, the function is also responsible for developing and driving the risk management process aiming at identifying and managing key risks to Ramboll. If you enjoy being given responsibility, the opportunity to influence your own tasks and help set the future direction for Group Internal Audit, this is the opportunity you are looking for! . Your key tasks and responsibilities will be: Taking ownership of internal audits allocated from the internal audit plan, from scoping to performance of audit work and testing within agreed timelines Ensuring relevant and sufficient audit documentation and evidence to support observations Drafting clear and concise audit reports including observations and recommendations, agreeing the implementation actions and performing follow-up on timely closing Contribute to the continuous development of the internal audit plan and with driving the management process Contribute to the development of new ways of working, new templates and analysis tools Supporting with ad hoc investigations, reporting and presentations including responding to management requests Liaising with other assurance providers such as compliance, finance quality, IT and information security Ensuring that work undertaken remains free of undue influence and in line with the Code of Ethics and International Standards of the Institute of Internal Auditors Travel is required in this job the expectation is around 10-25 days a year. Your starting point for constant growth From the moment you join Ramboll, we will support your personal and professional development so that you grow with the company. For this role, we believe your starting point is: Relevant master s degree (e.g. auditing, accounting, risk management) Extensive audit experience as an internal and or external auditor within an international company Strong analytical mindset, critical sense and ability to deal with complex issues Attention to detail with ability to multi-task Experience within risk management and internal controls Experience with data visualisation and analytical tools (e.g. Microsoft Power BI) Certified Internal Auditor or other relevant certifications You must be able to communicate fluently in English Personal qualities that will help you succeed in this role include: Curiosity and passion for your work with a good sense of humour. High degree of integrity and applies professional scepticism. Thrive on working independently and as part of a team in a Nordic as well international culture with strong interpersonal and communications skills. Welcome to our Corporate Functions In Ramboll s Corporate Functions we take pride in keeping Ramboll running smoothly, enabling bright minds throughout the organisation to focus on their areas of expertise as we tie together all parts of the business. We comprise of areas like Strategy, Sustainability, Communication, HR, IT, Finance, Business Services, Legal, Compliance and Internal Audit and more, coordinating efforts and securing common ground for the development and servicing of clients and markets. Ramboll globally Ramboll is a leading engineering, design and consultancy company. Working at one of our 300 offices in 35 countries you will join 15,500 fellow bright minds in creating innovative and sustainable solutions within Buildings, Transport, Energy, Environment Health, Water and Management Consulting. Combining local experience with global knowledge, we help shape the society of tomorrow. How to apply Apply online. Attach your CV, cover letter and relevant documents showcasing why you are the right fit for the role, and when you are available to start. We will be reviewing applications and inviting candidates for interviews on a running basis during the application period. We look forward to receiving your application. Deadline: 1st March 2020.

We invite you to bring your passion and strong drive  into play as you contribute to further develop Group Internal Audit to be a strong and valuable function focusing on improving Ramboll’s governance, risk management and internal control processes. To succeed in this role, you must have proven internal/external audit experience with executing audits from planning to final reporting and a relevant master’s degree. Are you our new Internal Auditor? Click the apply-button to send your application.

 

Inviting bright minds

Do you want to push the boundaries of your profession and develop your excellence in an open, collaborative and empowering culture? We work to create a sustainable future and our inspiring projects and innovative solutions aim to set the standard among our peers. You will join a global company that has been growing successfully since its founding in 1945. Together, we lead and leave a positive impact on societies, companies and people around the world.

 

You will join our Group Internal Audit function

As our new Internal Auditor, you will be part of small function responsible for planning and performance of internal audits globally as well as driving Ramboll’s risk management process.  You will report to the Head of the Group Internal Audit and will be based in Ramboll Headquarters in Copenhagen. The function reports to the Senior Director of Finance and to the Audit & Risk Committee.

The internal audit function is newly established and continue to focus on implementing the risk-based internal audit plan as approved by the Audit & Risk Committee as well as carrying out consulting activities and management requests aiming to improve Ramboll’s internal control environment. Apart from delivering traditional internal audit tasks, the function is also responsible for developing and driving the risk management process aiming at identifying and managing key risks to Ramboll.

If you enjoy being given responsibility, the opportunity to influence your own tasks and help set the future direction for Group Internal Audit, this is the opportunity you are looking for!  .

 

Your key tasks and responsibilities will be:

  • Taking ownership of internal audits allocated from the internal audit plan, from scoping to performance of audit work and testing within agreed timelines
  • Ensuring relevant and sufficient audit documentation and evidence to support observations
  • Drafting clear and concise audit reports including observations and recommendations, agreeing the implementation actions and performing follow-up on timely closing
  • Contribute to the continuous development of the internal audit plan and with driving the management process
  • Contribute to the development of new ways of working, new templates and analysis tools
  • Supporting with ad hoc investigations, reporting and presentations including responding to management requests
  • Liaising with other assurance providers such as compliance, finance quality, IT and information security
  • Ensuring that work undertaken remains free of undue influence and in line with the Code of Ethics and International Standards of the Institute of Internal Auditors

 

Travel is required in this job; the expectation is around 10-25 days a year.

 

Your starting point for constant growth

From the moment you join Ramboll, we will support your personal and professional development so that you grow with the company. For this role, we believe your starting point is:

  • Relevant master’s degree (e.g. auditing, accounting, risk management)
  • Extensive audit experience as an internal and/or external auditor within an international company
  • Strong analytical mindset, critical sense and ability to deal with complex issues
  • Attention to detail with ability to multi-task
  • Experience within risk management and internal controls
  • Experience with data visualisation and analytical tools (e.g. Microsoft Power BI)
  • Certified Internal Auditor or other relevant certifications
  • You must be able to communicate fluently in English

 

Personal qualities that will help you succeed in this role include: Curiosity and passion for your work with a good sense of humour. High degree of integrity and applies professional scepticism. Thrive on working independently and as part of a team in a Nordic as well international culture with strong interpersonal and communications skills.

 

Welcome to our Corporate Functions

In Ramboll’s Corporate Functions we take pride in keeping Ramboll running smoothly, enabling bright minds throughout the organisation to focus on their areas of expertise as we tie together all parts of the business. We comprise of areas like Strategy, Sustainability, Communication, HR, IT, Finance, Business Services, Legal, Compliance and Internal Audit and more, coordinating efforts and securing common ground for the development and servicing of clients and markets.

 

Ramboll globally

Ramboll is a leading engineering, design and consultancy company. Working at one of our 300 offices in 35 countries you will join 15,500 fellow bright minds in creating innovative and sustainable solutions within Buildings, Transport, Energy, Environment & Health, Water and Management Consulting. Combining local experience with global knowledge, we help shape the society of tomorrow.

 

How to apply

Apply online. Attach your CV, cover letter and relevant documents showcasing why you are the right fit for the role, and when you are available to start. We will be reviewing applications and inviting candidates for interviews on a running basis during the application period. We look forward to receiving your application.

Deadline: 1st March 2020.

RAMBØLL DANMARK A/SKøbenhavn S2020-02-18T00:00:002020-03-01T00:00:00
330179913Financial ControllerRobot Do you want to be part of the new finance operating model in LEO Pharma? Within the last couple of years LEO Pharma has applied a new way of working in Finance: Implementing SAP, outsourcing transactional finance processes to a Business Process Outsourcing provider (BPO) and teaming up with a Compliance Process outsourcing provider (CPO) to handle compliance tasks. This is managed through the Finance Hub EMEA which is also expanding with more countries over the next few years. As such, most of the transactional tasks have been outsourced meaning that the Hub is focusing on the most value creating tasks. Controlling, analysis, development, support, reporting… You will be the responsible financial controller for some specific affiliates under the Finance Hub EMEA. Your daily focus is on finance controlling and compliance tasks to ensure proper monthly financial reporting and follow-up, while at the same time considering how we can do things in the most efficient way. This is the foundation of the new Finance Hub EMEA. In this way, you will have influence on the new setup and on establishing the processes. Amongst others your tasks will include: Financial controlling and support Review of reconciliations and preparation of comments for monthly reporting Planning and managing the statutory financial statement process Communication with auditors as well as collection of documentation for the audit Controlling VAT reporting and other reports to authorities In addition to the above, you might participate in in different projects, for example in relation to VAT or outsourcing selected compliance tasks. The position will give you a large interface across the international organization and with external partners. Travel activity within Europe is expected in this position app. 5-10 days a year. Qualifications You have a finance degree, eg. HD(R) or cand.merc.aud., and solid accounting or financial controlling experience from another international company. Hence, your financial toolbox is in place, including working with MS Office and SAP. If you have experience with VAT reporting, this will be an advantage. You possess good analytical and coordination skills and have a good sense for details. Your personality is equally important. You have a good sense of humor and a positive approach. Further, you should thrive in a changeable environment, where you will need to help establish, optimize and implement new processes, while at the same time deliver on the specific tasks. It is important that you can work independently taking responsibility for your own tasks and drive these across the finish line. Finally, as part of an international business you should be good at English. Your new team You will have ten good and committed colleagues in a relatively newly established team located at LEO Pharma s headquarters in Ballerup, together with a group of colleagues abroad. We are part of Group Accounting with a total of almost 30 highly competent colleagues. We want to succeed in this exciting task, and we will do that with a mix of good mood, helpfulness and cooperation. Contact and application deadline Please send your application and CV before February 29th, 2020. We will however conduct interviews continuously, so please don t hesitate to send your application as soon possible. You are also welcome to contact Senior Team Leader Jeanette Brenøe on 45 7260 8215 if you have any questions about the position. We look forward to hearing from you!

Do you want to be part of the new finance operating model in LEO Pharma?

Within the last couple of years LEO Pharma has applied a new way of working in Finance: Implementing SAP, outsourcing transactional finance processes to a Business Process Outsourcing provider (BPO) and teaming up with a Compliance Process outsourcing provider (CPO) to handle compliance tasks. This is managed through the Finance Hub EMEA which is also expanding with more countries over the next few years. As such, most of the transactional tasks have been outsourced meaning that the Hub is focusing on the most value creating tasks.

Controlling, analysis, development, support, reporting…

You will be the responsible financial controller for some specific affiliates under the Finance Hub EMEA. Your daily focus is on finance controlling and compliance tasks to ensure proper monthly financial reporting and follow-up, while at the same time considering how we can do things in the most efficient way. This is the foundation of the new Finance Hub EMEA. In this way, you will have influence on the new setup and on establishing the processes. Amongst others your tasks will include:

  • Financial controlling and support
  • Review of reconciliations and preparation of comments for monthly reporting
  • Planning and managing the statutory financial statement process
  • Communication with auditors as well as collection of documentation for the audit
  • Controlling VAT reporting and other reports to authorities

In addition to the above, you might participate in in different projects, for example in relation to VAT or outsourcing selected compliance tasks. The position will give you a large interface across the international organization and with external partners.

Travel activity within Europe is expected in this position – app. 5-10 days a year.

Qualifications

You have a finance degree, eg. HD(R) or cand.merc.aud., and solid accounting or financial controlling experience from another international company. Hence, your financial toolbox is in place, including working with MS Office and SAP. If you have experience with VAT reporting, this will be an advantage. You possess good analytical and coordination skills and have a good sense for details.

Your personality is equally important. You have a good sense of humor and a positive approach. Further, you should thrive in a changeable environment, where you will need to help establish, optimize and implement new processes, while at the same time deliver on the specific tasks. It is important that you can work independently taking responsibility for your own tasks and drive these across the finish line. Finally, as part of an international business you should be good at English.

Your new team

You will have ten good and committed colleagues in a relatively newly established team located at LEO Pharma’s headquarters in Ballerup, together with a group of colleagues abroad. We are part of Group Accounting with a total of almost 30 highly competent colleagues. We want to succeed in this exciting task, and we will do that with a mix of good mood, helpfulness and cooperation.

Contact and application deadline

Please send your application and CV before February 29th, 2020. We will however conduct interviews continuously, so please don’t hesitate to send your application as soon possible.

You are also welcome to contact Senior Team Leader Jeanette Brenøe on + 45 7260 8215 if you have any questions about the position.

We look forward to hearing from you!

 

LEO PHARMA A/SBallerup2020-02-18T00:00:002020-02-29T00:00:00
330179912Group Financial Inventory Controller in LEO PharmaRobot Are you looking for new challenges and passionate about inventory controlling then you might be interested in the position as Group Financial Inventory Controller at LEO Pharma. When joining us, you will work in a stimulating environment with plenty of challenges and development opportunities with the chance to influence your own role. Your responsibilities As Group Financial Inventory Controller in LEO Pharma you will be a part of a team of three, responsible for the financial controlling of inventory and inventory related accounting items. The tasks of the team include: Monthly reconciliations and analysis of inventories incl. GR IR Monthly reconciliations and analysis of purchase price variances and inventory write downs (destructions and provisions) Monthly calculation of internal profit eliminations incl. forex effect on inventory and CoGS CoGS analysis Contact with subsidiaries Contact with Group Auditors regarding inventories incl. provide documentation for the audit Calculation of transfer prices In addition to the above, you will participate in different inventory controlling related projects, eg. alignment and implementation of common inventory provision policies across companies, development of inventory accounting reports, testing material flows and inventory postings for affiliates implementing SAP etc. You will also have a close contact to our Indian business partner Cognizant, to whom Leo Pharma has outsourced some of the inventory controlling tasks. Qualifications You have a M.Sc. in finance accounting auditing or similar background and experience with financial inventory controlling tasks. Super user in MS Excel is a must, and experience with SAP will be a clear advantage. You possess good analytical skills and have a good sense for details. You have a good sense of humor, a positive approach and thrive in a changeable environment. It is important that you can work independently taking responsibility for your own tasks, and from time to time deliver within short deadlines. Finally, as part of an international business, you should be good at English. We offer You will be a part of a highly dedicated team of three Group Financial Inventory Controllers in Group Controlling and External Reporting located at LEO Pharma s headquarter in Ballerup. We are part of Global Accounting with a total of almost 20 highly competent colleagues. We want to succeed in this exciting task, and we will do that with a mix of good mood, helpfulness and cooperation. Contact and application deadline Please send your application and CV in Danish or English before February 28, 2020. You are also welcome to contact Manager Senior Finance Controller Annette Linde Mønsted on 45 3175 2446 if you have any questions about the position. We will invite for interviews on an ongoing basis. We look forward to hearing from you!

Are you looking for new challenges and passionate about inventory controlling then you might be interested in the position as Group Financial Inventory Controller at LEO Pharma. When joining us, you will work in a stimulating environment with plenty of challenges and development opportunities with the chance to influence your own role.

Your responsibilities

As Group Financial Inventory Controller in LEO Pharma you will be a part of a team of three, responsible for the financial controlling of inventory and inventory related accounting items. The tasks of the team include:

  • Monthly reconciliations and analysis of inventories incl. GR IR
  • Monthly reconciliations and analysis of purchase price variances and inventory write downs (destructions and provisions)
  • Monthly calculation of internal profit eliminations incl. forex effect on inventory and CoGS
  • CoGS analysis
  • Contact with subsidiaries
  • Contact with Group Auditors regarding inventories incl. provide documentation for the audit
  • Calculation of transfer prices

In addition to the above, you will participate in different inventory controlling related projects, eg. alignment and implementation of common inventory provision policies across companies, development of inventory accounting reports, testing material flows and inventory postings for affiliates implementing SAP etc.
You will also have a close contact to our Indian business partner Cognizant, to whom Leo Pharma has outsourced some of the inventory controlling tasks.

Qualifications

You have a M.Sc. in finance/accounting/auditing or similar background and experience with financial inventory controlling tasks. Super user in MS Excel is a must, and experience with SAP will be a clear advantage. You possess good analytical skills and have a good sense for details.

You have a good sense of humor, a positive approach and thrive in a changeable environment. It is important that you can work independently taking responsibility for your own tasks, and from time to time deliver within short deadlines. Finally, as part of an international business, you should be good at English.

We offer

You will be a part of a highly dedicated team of three Group Financial Inventory Controllers in Group Controlling and External Reporting located at LEO Pharma’s headquarter in Ballerup. We are part of Global Accounting with a total of almost 20 highly competent colleagues. We want to succeed in this exciting task, and we will do that with a mix of good mood, helpfulness and cooperation.

Contact and application deadline

Please send your application and CV in Danish or English before February 28, 2020.

You are also welcome to contact Manager/Senior Finance Controller Annette Linde Mønsted on + 45 3175 2446 if you have any questions about the position.

We will invite for interviews on an ongoing basis.

We look forward to hearing from you!

LEO PHARMA A/SBallerup2020-02-18T00:00:002020-02-28T00:00:00
da-DK

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