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Global Financial Compliance Controller

Description

Does working in Finance, with Financial compliance and Accounting policies on international level in a global company with sound growth rates and a mission of helping caregivers making diagnostic decisions that save lives sound appealing to you? For a company globally covering approx. 3.500 employees in total we are looking for a person with competencies of Financial compliance within auditing, financial controlling, accounting management, financial process controls and similar. This is an opportunity to work closely with friendly people from more than 30 subsidiaries to ensure that we report financially compliant and accurate numbers within the Financial policies and accounting standards based on US GAAP. This is an opportunity also to develop company Accounting policies, -guidelines and -tools. We hope to see your interest in the position if you have the cultural curiosity to collaborate with people from everywhere around the world and willingness to travel 15 % or more of your time visiting our Finance and management teams around the world. The company is also a part of a much larger Group with substantial career opportunities.  

Meet your new team

You join the Headquarters Finance team in Radiometer counting > 40 people. You get to be part of the Global Financial & Tax Compliance team consisting of more than 10 people. Reporting to cand.merc.aud/Accountant, Thomas Lundegaard, expect to find an inspiring and motivating work environment, with a healthy focus on performance and developing tasks. It is an ambition that this role can be a stepping-stone to develop management capabilities. 

Your responsibilities 
• Management of Global Balance sheet Reviews planning, training, coordination, reviewing and reporting with local teams for >40 entities
• Execution of Balance sheet reviews for important entities
• Accounting Policies, communication, training etc.
• Accounting procedures & standard templates incl. Axapta templates
• Global Internal and External Audits, coordination and support
• Contact and training for local Finance and Shared Service Centers
• Management of Global Sarbanes Oxley (SOX) process entities of remediation plans from SOX, Audits, Balance Sheet reviews etc.
• Substantial On-site presence in local Finance and Shared Service centers globally
• Grow into management position for a Financial Global Compliance teamTravel activity is estimated to 15-25 % of your time.  

We offer you

A unique opportunity to work in the field of medical technologies, where knowledge sharing and professional respect combine to make it both fun and meaningful to go to work. Both in Denmark and abroad you will meet enthusiastic colleagues who take pride in making a difference in a company whose products can truly impact other people's lives. We offer you 'freedom with responsibility', opportunities for training and career development, and a wide range of staff benefits. The job offers the strong and experienced candidate to develop into a management position within Finance. 

Application deadline

Application deadline is Sunday 11 August 2019. Start the application process by pressing "Apply Online" and follow the guidelines on our corporate career site. Please attach your CV and other relevant documents. We look forward to receiving your application.If you need further information regarding the job before applying, please contact Director, Global Financial & Tax Compliance, Thomas Lundegaard at tel. +45 20305860.
 

Qualifications 

We expect that you have a relevant education that has given you skills within Finance. Perhaps you completed a Cand.merc or HA/HD. Experience from an Audit company overseeing medium-sized or bigger companies or being a part of the Finance team in similar companies with global subsidiaries is a great advantage. This combined with most of the following increases your chances of success in the job:

• Accounting policies and guidelines (we work with US GAAP)
• Understanding of Financial compliance and internal controls
• ERP systems (we use Axapta) and internal controls
• Skills and willingness to communicate and cooperate globally
• Fluency in English verbally and in writing
• Microsoft Office skills and particularly Word and Excel super user
•Proactive and structured
• Ability to drive responsibilities and tasks in the right direction with the team 
• Compliance and Quality first – always 

Danaher Corporation Overview

Danaher is a global science & technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide. Our world class brands are leaders in some of the most demanding and attractive industries, including life sciences, medical diagnostics, dental, environmental and applied solutions. Our globally diverse team of 71,000 associates is united by a common culture and operating system, the Danaher Business System, which serves as our competitive advantage. We generated $19.9B in revenue last year. We are ranked #162 on the Fortune 500 and our stock has outperformed the S&P 500 by more than 5,200% over 25 years.
At Danaher, you can build a career in a way no other company can duplicate. Our brands allow us to offer dynamic careers across multiple industries. We're innovative, fast-paced, results-oriented, and we win. We need talented people to keep winning. Here you'll learn how DBS is used to shape strategy, focus execution, align our people, and create value for customers and shareholders. Come join our winning team.
Danaher is committed to competitive compensation that typically has key components including base salary, variable annual incentive compensation based on personal and company performance, and long-term incentive. 

Organization:  Radiometer
Job Function:  Finance & Accounting
Primary Location:  EMEA-Western Europe-Denmark-Hovedstaden-Brønshøj
Schedule:  Full-time


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330061318Phoenix-2f658ae812019-07-17T00:00:00Global Financial Compliance Controller

Description

Does working in Finance, with Financial compliance and Accounting policies on international level in a global company with sound growth rates and a mission of helping caregivers making diagnostic decisions that save lives sound appealing to you? For a company globally covering approx. 3.500 employees in total we are looking for a person with competencies of Financial compliance within auditing, financial controlling, accounting management, financial process controls and similar. This is an opportunity to work closely with friendly people from more than 30 subsidiaries to ensure that we report financially compliant and accurate numbers within the Financial policies and accounting standards based on US GAAP. This is an opportunity also to develop company Accounting policies, -guidelines and -tools. We hope to see your interest in the position if you have the cultural curiosity to collaborate with people from everywhere around the world and willingness to travel 15 % or more of your time visiting our Finance and management teams around the world. The company is also a part of a much larger Group with substantial career opportunities.  

Meet your new team

You join the Headquarters Finance team in Radiometer counting > 40 people. You get to be part of the Global Financial & Tax Compliance team consisting of more than 10 people. Reporting to cand.merc.aud/Accountant, Thomas Lundegaard, expect to find an inspiring and motivating work environment, with a healthy focus on performance and developing tasks. It is an ambition that this role can be a stepping-stone to develop management capabilities. 

Your responsibilities 
• Management of Global Balance sheet Reviews planning, training, coordination, reviewing and reporting with local teams for >40 entities
• Execution of Balance sheet reviews for important entities
• Accounting Policies, communication, training etc.
• Accounting procedures & standard templates incl. Axapta templates
• Global Internal and External Audits, coordination and support
• Contact and training for local Finance and Shared Service Centers
• Management of Global Sarbanes Oxley (SOX) process entities of remediation plans from SOX, Audits, Balance Sheet reviews etc.
• Substantial On-site presence in local Finance and Shared Service centers globally
• Grow into management position for a Financial Global Compliance teamTravel activity is estimated to 15-25 % of your time.  

We offer you

A unique opportunity to work in the field of medical technologies, where knowledge sharing and professional respect combine to make it both fun and meaningful to go to work. Both in Denmark and abroad you will meet enthusiastic colleagues who take pride in making a difference in a company whose products can truly impact other people's lives. We offer you 'freedom with responsibility', opportunities for training and career development, and a wide range of staff benefits. The job offers the strong and experienced candidate to develop into a management position within Finance. 

Application deadline

Application deadline is Sunday 11 August 2019. Start the application process by pressing "Apply Online" and follow the guidelines on our corporate career site. Please attach your CV and other relevant documents. We look forward to receiving your application.If you need further information regarding the job before applying, please contact Director, Global Financial & Tax Compliance, Thomas Lundegaard at tel. +45 20305860.
 

Qualifications 

We expect that you have a relevant education that has given you skills within Finance. Perhaps you completed a Cand.merc or HA/HD. Experience from an Audit company overseeing medium-sized or bigger companies or being a part of the Finance team in similar companies with global subsidiaries is a great advantage. This combined with most of the following increases your chances of success in the job:

• Accounting policies and guidelines (we work with US GAAP)
• Understanding of Financial compliance and internal controls
• ERP systems (we use Axapta) and internal controls
• Skills and willingness to communicate and cooperate globally
• Fluency in English verbally and in writing
• Microsoft Office skills and particularly Word and Excel super user
•Proactive and structured
• Ability to drive responsibilities and tasks in the right direction with the team 
• Compliance and Quality first – always 

Danaher Corporation Overview

Danaher is a global science & technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide. Our world class brands are leaders in some of the most demanding and attractive industries, including life sciences, medical diagnostics, dental, environmental and applied solutions. Our globally diverse team of 71,000 associates is united by a common culture and operating system, the Danaher Business System, which serves as our competitive advantage. We generated $19.9B in revenue last year. We are ranked #162 on the Fortune 500 and our stock has outperformed the S&P 500 by more than 5,200% over 25 years.
At Danaher, you can build a career in a way no other company can duplicate. Our brands allow us to offer dynamic careers across multiple industries. We're innovative, fast-paced, results-oriented, and we win. We need talented people to keep winning. Here you'll learn how DBS is used to shape strategy, focus execution, align our people, and create value for customers and shareholders. Come join our winning team.
Danaher is committed to competitive compensation that typically has key components including base salary, variable annual incentive compensation based on personal and company performance, and long-term incentive. 

Organization:  Radiometer
Job Function:  Finance & Accounting
Primary Location:  EMEA-Western Europe-Denmark-Hovedstaden-Brønshøj
Schedule:  Full-time

2019-08-12T00:54:11.593 Description Does working in Finance, with Financial compliance and Accounting policies on international level in a global company with sound growth rates and a mission of helping caregivers making diagnostic decisions that save lives sound appealing to you? For a company globally covering approx. 3.500 employees in total we are looking for a person with competencies of Financial compliance within auditing, financial controlling, accounting management, financial process controls and similar. This is an opportunity to work closely with friendly people from more than 30 subsidiaries to ensure that we report financially compliant and accurate numbers within the Financial policies and accounting standards based on US GAAP. This is an opportunity also to develop company Accounting policies, -guidelines and -tools. We hope to see your interest in the position if you have the cultural curiosity to collaborate with people from everywhere around the world and willingness to travel 15 or more of your time visiting our Finance and management teams around the world. The company is also a part of a much larger Group with substantial career opportunities. Meet your new team You join the Headquarters Finance team in Radiometer counting 40 people. You get to be part of the Global Financial Tax Compliance team consisting of more than 10 people. Reporting to cand.merc.aud Accountant, Thomas Lundegaard, expect to find an inspiring and motivating work environment, with a healthy focus on performance and developing tasks. It is an ambition that this role can be a stepping-stone to develop management capabilities. Your responsibilities • Management of Global Balance sheet Reviews planning, training, coordination, reviewing and reporting with local teams for 40 entities • Execution of Balance sheet reviews for important entities • Accounting Policies, communication, training etc. • Accounting procedures standard templates incl. Axapta templates • Global Internal and External Audits, coordination and support • Contact and training for local Finance and Shared Service Centers • Management of Global Sarbanes Oxley (SOX) process entities of remediation plans from SOX, Audits, Balance Sheet reviews etc. • Substantial On-site presence in local Finance and Shared Service centers globally • Grow into management position for a Financial Global Compliance teamTravel activity is estimated to 15-25 of your time. We offer you A unique opportunity to work in the field of medical technologies, where knowledge sharing and professional respect combine to make it both fun and meaningful to go to work. Both in Denmark and abroad you will meet enthusiastic colleagues who take pride in making a difference in a company whose products can truly impact other people s lives. We offer you freedom with responsibility , opportunities for training and career development, and a wide range of staff benefits. The job offers the strong and experienced candidate to develop into a management position within Finance. Application deadline Application deadline is Sunday 11 August 2019. Start the application process by pressing Apply Online and follow the guidelines on our corporate career site. Please attach your CV and other relevant documents. We look forward to receiving your application.If you need further information regarding the job before applying, please contact Director, Global Financial Tax Compliance, Thomas Lundegaard at tel. 45 20305860. Qualifications We expect that you have a relevant education that has given you skills within Finance. Perhaps you completed a Cand.merc or HA HD. Experience from an Audit company overseeing medium-sized or bigger companies or being a part of the Finance team in similar companies with global subsidiaries is a great advantage. This combined with most of the following increases your chances of success in the job: • Accounting policies and guidelines (we work with US GAAP) • Understanding of Financial compliance and internal controls • ERP systems (we use Axapta) and internal controls • Skills and willingness to communicate and cooperate globally • Fluency in English verbally and in writing • Microsoft Office skills and particularly Word and Excel super user •Proactive and structured • Ability to drive responsibilities and tasks in the right direction with the team • Compliance and Quality first always Danaher Corporation Overview Danaher is a global science technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide. Our world class brands are leaders in some of the most demanding and attractive industries, including life sciences, medical diagnostics, dental, environmental and applied solutions. Our globally diverse team of 71,000 associates is united by a common culture and operating system, the Danaher Business System, which serves as our competitive advantage. We generated $19.9B in revenue last year. We are ranked 162 on the Fortune 500 and our stock has outperformed the S P 500 by more than 5,200 over 25 years. At Danaher, you can build a career in a way no other company can duplicate. Our brands allow us to offer dynamic careers across multiple industries. We re innovative, fast-paced, results-oriented, and we win. We need talented people to keep winning. Here you ll learn how DBS is used to shape strategy, focus execution, align our people, and create value for customers and shareholders. Come join our winning team. Danaher is committed to competitive compensation that typically has key components including base salary, variable annual incentive compensation based on personal and company performance, and long-term incentive. Organization: Radiometer Job Function: Finance Accounting Primary Location: EMEA-Western Europe-Denmark-Hovedstaden-Brønshøj Schedule: Full-time11jobnet2f658ae8100000000000IDK_OFIR_02DKDanmark228DKK2019-08-11T00:00:000000https://danaher.taleo.net/careersection/jobdetail.ftl?job=MED001791&lang=en0EuropaDanmarkSjælland & øerStorkøbenhavnKøbenhavn3563634RADIOMETER MEDICAL ApS11Åkandevej 212700BrønshøjDKDanmark0
DKDanmarkDKDanmark
8Fuldtid46Permanent794852JobNet5020289502028910017-07-20190https://dispatcher.ofir.dk/statistic/register?context=FeedEntrySearchedCount&feedId=dc2beb84&entryId=2f658ae8https://dispatcher.ofir.dk/statistic/register?context=FeedEntryDisplayCount&feedId=dc2beb84&entryId=2f658ae8https://dispatcher.ofir.dk/statistic/register?context=JobApplicationInitiatedCount&feedId=dc2beb84&entryId=2f658ae8&page=ShowJob&component=SendApplicationButtonhttps://dispatcher.ofir.dk/statistic/register?context=JobApplicationAppliedCount&feedId=dc2beb84&entryId=2f658ae8&page=EmailApplyForm&component=SendApplicationButtonhttps://static.matchwork.com/company/logo/DK/ORS/SoMe/Finans_og_oekonomi/Finans_og_bank/1.jpgHos RADIOMETER MEDICAL ApS søger vi en medarbejder, der er frisk på nye spændende udfordringer.12007951Dansk3Læse/ tale933837Finansmedarbejder22Finans og bank362205604noreply@ofir.comDKDanmarkDKDanmark330074648Finance Manager søgesRobot Traffic Lab søger en struktureret Finance Manager til regnskabsopgaver og som kan hjælpe os med at få optimeret og struktureret virksomhedens finansielle overblik. Hvis du kan jonglere med tal og nyder at have stor indflydelse på virksomhedens kerneopgaver, så er du den vi søger. I stillingen kommer du til at være med til at være en del af vores Finans-team og være en vigtig del af virksomheden som helhed. Traffic Lab er en succesfuld virksomhed med speciale i den digitale spillebranche. Virksomheden er vokset utrolig meget i de seneste par år. Traffic Lab er gået at være en virksomhed på under 10 mand i 2016 til, at vi nu er over 40 medarbejdere på kontoret. Efterhånden som vi er vokset og øget indtjeningen derfor har vi nu behov for at styrke vores Finansafdeling. Både til at opdage fejl og til at sørge for at vi får de rette betalinger fra vores 200 samarbejdspartnere. Stillingens opgaver: Fakturering, arkivering og regnskabsdokumentationsopgaver Udarbejde diverse opgørelser Basal bogføring, udgiftsovervågning Overvåge og håndtere affiliate accounts Ad hoc opgaver Hvem er du? Du er talstærk Du har Excel-ekspert og benytter hjemmevant programmets mange funktioner. Hvis du har kendskab til Economics eller andre regnskabsprogrammer er det en fordel Du trives med at arbejde selvstændigt Du er ansvarsfuld Hvis din profil ikke matcher ovenstående præcist, så skal du ikke være bange for at sende os en ansøgning alligevel. Måske har du nogle andre kompetencer, som vi er på udkig efter uden at vi selv er klar over det! Om os Traffic Lab ApS har hovedsæde i hjertet af København, hvor vi fra vores kontor i Bredgade varetager det daglige arbejde. Vi adskiller sig os fra traditionelle marketingbureauer ved selv at beslutte hvilke projekter vi fokuserer på, og der er ingen eksterne kunder der dikterer vores hverdag. Det giver en frihed, som kan være en åbenbaring - især hvis man har tidligere bureauerfaring. Vi er en social flok af dygtige og positive medarbejdere der både kan arbejde sammen og individuelt. Arbejdsglæde og det sociale vægtes højt, og vi har blandt andet bordfodbold, månedlig fredagsbar og frokostordning. Se mere om os på www.trafficlab.dk Praktisk Stillingen er fuld tid med start hurtigst muligt. Løn fastsættes efter kvalifikationer. Vi indkalder løbende til samtaler. Kontaktinformation: Alle ansøgninger skal sendes pr. e-mail til applications@trafficlab.dk Skriv Finance Manager i emnefeltet.

Traffic Lab søger en struktureret Finance Manager til regnskabsopgaver og som kan hjælpe os med at få optimeret og struktureret virksomhedens finansielle overblik.

Hvis du kan jonglere med tal og nyder at have stor indflydelse på virksomhedens kerneopgaver, så er du den vi søger. I stillingen kommer du til at være med til at være en del af vores Finans-team og være en vigtig del af virksomheden som helhed.

Traffic Lab er en succesfuld virksomhed med speciale i den digitale spillebranche. Virksomheden er vokset utrolig meget i de seneste par år. Traffic Lab er gået at være en virksomhed på under 10 mand i 2016 til, at vi nu er over 40 medarbejdere på kontoret. Efterhånden som vi er vokset og øget indtjeningen derfor har vi nu behov for at styrke vores Finansafdeling. Både til at opdage fejl og til at sørge for at vi får de rette betalinger fra vores +200 samarbejdspartnere.

Stillingens opgaver:

  • Fakturering, arkivering og regnskabsdokumentationsopgaver
  • Udarbejde diverse opgørelser
  • Basal bogføring, udgiftsovervågning
  • Overvåge og håndtere affiliate accounts
  • Ad hoc opgaver

Hvem er du?

  • Du er talstærk
  • Du har Excel-ekspert og benytter hjemmevant programmets mange funktioner.
  • Hvis du har kendskab til Economics eller andre regnskabsprogrammer er det en fordel
  • Du trives med at arbejde selvstændigt
  • Du er ansvarsfuld

Hvis din profil ikke matcher ovenstående præcist, så skal du ikke være bange for at sende os en ansøgning alligevel. Måske har du nogle andre kompetencer, som vi er på udkig efter uden at vi selv er klar over det!

Om os

Traffic Lab ApS har hovedsæde i hjertet af København, hvor vi fra vores kontor i Bredgade varetager det daglige arbejde. Vi adskiller sig os fra traditionelle marketingbureauer ved selv at beslutte hvilke projekter vi fokuserer på, og der er ingen eksterne kunder der dikterer vores hverdag. Det giver en frihed, som kan være en åbenbaring - især hvis man har tidligere bureauerfaring.

Vi er en social flok af dygtige og positive medarbejdere der både kan arbejde sammen og individuelt. Arbejdsglæde og det sociale vægtes højt, og vi har blandt andet bordfodbold, månedlig fredagsbar og frokostordning.

Se mere om os på www.trafficlab.dk

Praktisk

Stillingen er fuld tid med start hurtigst muligt. Løn fastsættes efter kvalifikationer. Vi indkalder løbende til samtaler.

Kontaktinformation:
Alle ansøgninger skal sendes pr. e-mail til applications@trafficlab.dk

Skriv "Finance Manager" i emnefeltet.

TRAFFIC LAB ApSKøbenhavn K2019-08-19T00:00:002019-09-15T00:00:00
330068372ENAR Treasury & NWC specialistRobot Treasury Net Working Capital specialist About the role The Treasury NWC specialist will report to the Finance Director and will assist in managing the treasury NWC activities for our regional entities (Europe, CIS North Africa) as well as group functions of FLSmidth A S. The right candidate will also act as an additional resource to other internal improvement projects as required. About the department You will be part of a team which consists of regional treasury, accounting, project controlling payroll (15 persons), responsible for the financial reporting of FLSmidth s parent company, FLSmidth A S holding entities. Your responsibilities will be: To ensure cash flow and working capital is optimised Responsible for FX exposures cash pool activities in the region To provide general support to local CFOs in respect to treasury activities To work in close corporation with Group Treasury To support of the Finance Director for all working capital related matters for the ENAR region (Europe, North-Africa Russia) including but not limited to management optimisation of credit terms with suppliers and customers, ensuring a positive and optimised Cash flow for FLSmidth To ensure that outstanding balances are minimized by following up on all entities in the region To oversee for correct reconciliation of individual debtors allocation of bank receipts in corporation with financial shared service centre Your qualifications: Master s degree in finance or in a related field At least 3 years of treasury experience within a larger organisation or a financial institution Experience using Quantum Bloomberg Detail-oriented with clear ability to follow up on action plans Customer- focused, with an understanding for company targets processes Our commitment to you FLSmidth helps build societies all over the world by contributing to the infrastructure needed for global economic growth. You take off for a career in an international environment in close collaboration with customers, suppliers and colleagues all over the world based on our values: competence, co-operation and responsibility. Ensuring that safety stays top of mind is part of FLSmidth is committed to be a responsible employer, and we focus on developing your talent through ongoing training. Application and contact Questions about the position may be directed to Finance Director Jesper Hjort at JHJ@flsmidth.com. Please apply by clicking apply on this page. The application deadline is the 26th of August 2019. Kindly note that we will be reviewing applications and conducting interviews on an ongoing basis so please apply as soon as possible. Please state where you saw the ad and have reference no. R4075 ready at hand when you contact us. No recruiters and unsolicited agency referrals please. About FLSmidth FLSmidth is an international engineering company with an annual turnover of approx. EUR 3.3 bn. We are the world s leading supplier of plants, machinery, services and spare parts to the cement and minerals industries. To maintain our market-leading position, we invest massively in technological innovation, R D and training of our 11,300 employees worldwide. For further information on FLSmidth business and services, visit www.flsmidth.com.

Treasury & Net Working Capital specialist 

About the role

The Treasury & NWC specialist will report to the Finance Director and will assist in managing the treasury & NWC activities for our regional entities (Europe, CIS & North Africa) as well as group functions of FLSmidth A/S. The right candidate will also act as an additional resource to other internal improvement projects as required.

 

About the department

You will be part of a team which consists of regional treasury, accounting, project controlling & payroll (15 persons), responsible for the financial reporting of FLSmidth’s parent company, FLSmidth A/S & holding entities.

 

Your responsibilities will be:

  • To ensure cash flow and working capital is optimised
  • Responsible for FX exposures & cash pool activities in the region
  • To provide general support to local CFOs in respect to treasury activities
  • To work in close corporation with Group Treasury
  • To support of the Finance Director for all working capital related matters for the ENAR region (Europe, North-Africa & Russia) including but not limited to management/optimisation of credit terms with suppliers and customers, ensuring a positive and optimised Cash flow for FLSmidth
  • To ensure that outstanding balances are minimized by following up on all entities in the region
  • To oversee for correct reconciliation of individual debtors & allocation of bank receipts in corporation with financial shared service centre

 

Your qualifications:

  • Master’s degree in finance or in a related field
  • At least 3 years of treasury experience within a larger organisation or a financial institution
  • Experience using Quantum & Bloomberg
  • Detail-oriented with clear ability to follow up on action plans
  • Customer- focused, with an understanding for company targets & processes

 

Our commitment to you

FLSmidth helps build societies all over the world by contributing to the infrastructure needed for global economic growth. You take off for a career in an international environment in close collaboration with customers, suppliers and colleagues all over the world based on our values: competence, co-operation and responsibility. Ensuring that safety stays top of mind is part of FLSmidth is committed to be a responsible employer, and we focus on developing your talent through ongoing training.

 

Application and contact

Questions about the position may be directed to Finance Director Jesper Hjort at JHJ@flsmidth.com. Please apply by clicking “apply” on this page. The application deadline is the 26th of August 2019. Kindly note that we will be reviewing applications and conducting interviews on an ongoing basis so please apply as soon as possible. 

Please state where you saw the ad and have reference no. R4075 ready at hand when you contact us.

No recruiters and unsolicited agency referrals please.

 

About FLSmidth

FLSmidth is an international engineering company with an annual turnover of approx. EUR 3.3 bn. We are the world’s leading supplier of plants, machinery, services and spare parts to the cement and minerals industries. To maintain our market-leading position, we invest massively in technological innovation, R&D and training of our 11,300 employees worldwide. For further information on FLSmidth business and services, visit www.flsmidth.com.

FLSMIDTH & CO. A/SValby2019-08-05T00:00:002019-08-26T00:00:00
330075655Finance Auditor in Group Internal AuditRobot This is an exciting position for the candidate who is looking for a global workplace with the opportunity to travel internationally. Working with our team, you will obtain exceptional insight into the global business operations and principles of the Novo Nordisk Group as well as build a broad network in the organisation. This will serve as the perfect stepping stone for your further career in Novo Nordisk. About the team The position in Group Internal Audit (GIA) is based outside Copenhagen, Denmark, and from here you will do audits of the both Danish headquarter functions as well as travel to the global Novo Nordisk affiliates. GIA consists of 26 people representing 10 different nationalities and is responsible for providing assurance to senior management and the Audit Committee within IT, finance and business ethics. Our team consists of a variety of backgrounds, working in a dynamic, ambitious and informal environment. The job We offer a challenging job that will provide you with an inside perspective of how Novo Nordisk works with financial processes across the organisation. The wide range of assignments is primarily related to financial audits of the consolidated financial report and financial reports for subsidiaries, to ensure financial reporting in line with the IFRS standards as well as compliance with the Sarbanes Oxley Act. On top of this, you will also have the possibility to participate in business ethics audits to ensure that the organisation is not involved in e.g. corruption, bribery and fraud, as well as participate in investigations received via Novo Nordisk s whistleblower system. Qualifications You hold a MSc or diploma in Finance, Accounting, Auditing or similar and are fully proficient in written and spoken English. Preferably, you have three to five years of experience working within a large auditing firm and you are motivated by working both as part of a team and on independent assignments. Further, you have strong analytical skills combined with a pro-active mind-set. Other key personal qualifications include a high level of energy, good sense of humour and the ability to stay focused while working under pressure. You are proficient with IT-tools and you are willing to travel the globe for 70 days per year. Working at Novo Nordisk At Novo Nordisk, your skills, dedication and ambition help us change lives for the better. In exchange, we offer you an opportunity to work with extraordinary talent and benefit from a range of possibilities for professional and personal development. Contacts For further information, you are welcome to contact Sara Jakobsen Takatomi 45 3075 8427 or Tobias Brun Hansen 45 3075 7880. Deadline 25 August 2019. Applications are reviewed on a rolling basis. Millions rely on us To work for Novo Nordisk you will need the skills, dedication and ambition to change lives for the better for millions of patients living with diabetes and other chronical diseases. In exchange, we offer the chance to be part of a truly global workplace, where passion and engagement are met with opportunities for professional and personal development.

This is an exciting position for the candidate who is looking for a global workplace with the opportunity to travel internationally. Working with our team, you will obtain exceptional insight into the global business operations and principles of the Novo Nordisk Group as well as build a broad network in the organisation. This will serve as the perfect stepping stone for your further career in Novo Nordisk.

 

About the team
The position in Group Internal Audit (GIA) is based outside Copenhagen, Denmark, and from here you will do audits of the both Danish headquarter functions as well as travel to the global Novo Nordisk affiliates. GIA consists of 26 people representing 10 different nationalities and is responsible for providing assurance to senior management and the Audit Committee within IT, finance and business ethics. Our team consists of a variety of backgrounds, working in a dynamic, ambitious and informal environment.

 

The job

We offer a challenging job that will provide you with an inside perspective of how Novo Nordisk works with financial processes across the organisation. The wide range of assignments is primarily related to financial audits of the consolidated financial report and financial reports for subsidiaries, to ensure financial reporting in line with the IFRS standards as well as compliance with the Sarbanes Oxley Act. 

On top of this, you will also have the possibility to participate in business ethics audits to ensure that the organisation is not involved in e.g. corruption, bribery and fraud, as well as participate in investigations received via Novo Nordisk’s whistleblower system.

 

Qualifications

You hold a MSc or diploma in Finance, Accounting, Auditing or similar and are fully proficient in written and spoken English. Preferably, you have three to five years of experience working within a large auditing firm and you are motivated by working both as part of a team and on independent assignments. 

Further, you have strong analytical skills combined with a pro-active mind-set. Other key personal qualifications include a high level of energy, good sense of humour and the ability to stay focused while working under pressure. You are proficient with IT-tools and you are willing to travel the globe for 70+ days per year.

 

Working at Novo Nordisk

At Novo Nordisk, your skills, dedication and ambition help us change lives for the better. In exchange, we offer you an opportunity to work with extraordinary talent and benefit from a range of possibilities for professional and personal development.
 

Contacts

For further information, you are welcome to contact Sara Jakobsen Takatomi +45 3075 8427 or Tobias Brun Hansen +45 3075 7880.

 

Deadline

25 August 2019. Applications are reviewed on a rolling basis.

 

Millions rely on us
To work for Novo Nordisk you will need the skills, dedication and ambition to change lives for the better for millions of patients living with diabetes and other chronical diseases. In exchange, we offer the chance to be part of a truly global workplace, where passion and engagement are met with opportunities for professional and personal development.

NOVO NORDISK A/SBagsværd2019-08-20T00:00:002019-08-25T00:00:00
330073082Økonomimedarbejder med stærke controlling og Excel kompetencerRobot Er du super-skarp til tal Excel? Kan du behandle, afstemme og videreformidle nøgletal og økonomiske rapporter? Så er det måske netop dig, som vi har behov for. Til en af vores kunder i Storkøbenhavn søger vi en økonomimedarbejder med stærke Excel kompetencer til en længerevarende projektansættelse, hvor du primært kommer til at arbejde med bearbejdning og afstemning af større datamængder med base i finansafdelingen. Herudover er det vigtigt at du tidligere har arbejdet med SAP.. En varieret hverdag med udfordrende opgaver Du får en dynamisk hverdag med forskelligartede opgaver ude hos vores kunde, og dine arbejdsopgaver omfatter bl.a.:Håndtering af store datamængder i ExcelAfstemningsopgaverBearbejdning og udtræk af relevante dataAssistance ved rapportering og analyserDiverse økonomi adhoc opgaver Selvstændigt drive og engagement Det er vigtigt at du er superbruger i Excel og har flere års erfaring med afstemninger og controlling. Desuden har du et godt kendskab til SAP, og det vil være en fordel, hvis du tidligere har arbejdet med salgsfakturering i dette system. Herudover er du en udadvendt og selvkørende person, som tager naturligt ejerskab over dine arbejdsopgaver. Du arbejder systematisk og detaljeorienteret samtidigt med at du er hjælpsom og serviceminded overfor vores kunde. Derudover forventer vi, at du:har en relevant økonomisk uddannelse kombineret med et del års erfaring fra lignende stillingerer superbruger i Excel, som du er vant til at bruge i dit daglige arbejdehar god systemforståelse og er vant til at sætte dig ind i nye systemerbehersker engelsk i skrift og tale CapWorks CapWorks er en del af ECIT koncernen med mere end 1000 medarbejdere, og i CapWorks får du 25 erfarne og kompetente kollegaer som spænder fra administration (økonomi og regnskab) over konsulentvirksomhed til udvikling af vores kunders IT-systemer. Vi prioriterer et godt fællesskab og deling sf viden samt lægger vægt på at hjælpe og sparre med hinanden, så vi sammen sikrer udviklingen af de mest kompetente og effektive løsninger for fremtidens økonomifunktioner.. Ansættelsesvilkår Der er tale om 37 timer ugentligt ude hos vores kunde og opstart er hurtigst muligt. Der vil evt. være mulighed for efterfølgende at blive tilknyttet til andre opgaver hos vores kunder Ansøgning og kontakt Send venligst din ansøgning hurtigst muligt, men hvis du vil vide mere om stillingen, er du velkommen til at kontakte HR-konsulent Henrik Bruun på hb@capworks.eu .Er du super-skarp til tal & Excel? Kan du behandle, afstemme og videreformidle nøgletal og økonomiske rapporter? Så er det måske netop dig, som vi har behov for.   
Til en af vores kunder i Storkøbenhavn søger vi en økonomimedarbejder med stærke Excel kompetencer til en længerevarende projektansættelse, hvor du primært kommer til at arbejde med bearbejdning og afstemning af større datamængder med base i finansafdelingen. Herudover er det vigtigt at du tidligere har arbejdet med SAP..

En varieret hverdag med udfordrende opgaver
Du får en dynamisk hverdag med forskelligartede opgaver ude hos vores kunde, og dine arbejdsopgaver omfatter bl.a.:
  • Håndtering af store datamængder i Excel
  • Afstemningsopgaver
  • Bearbejdning og udtræk af relevante data
  • Assistance ved rapportering og analyser
  • Diverse økonomi adhoc opgaver

Selvstændigt drive og engagement
Det er vigtigt at du er superbruger i Excel og har flere års erfaring med afstemninger og controlling. Desuden har du et godt kendskab til SAP, og det vil være en fordel, hvis du tidligere har arbejdet med salgsfakturering i dette system. Herudover er du en udadvendt og selvkørende person, som tager naturligt ejerskab over dine arbejdsopgaver. Du arbejder systematisk og detaljeorienteret samtidigt med at du er hjælpsom og serviceminded overfor vores kunde. 

Derudover forventer vi, at du:
  • har en relevant økonomisk uddannelse kombineret med et del års erfaring fra lignende stillinger
  • er superbruger i Excel, som du er vant til at bruge i dit daglige arbejde
  • har god systemforståelse og er vant til at sætte dig ind i nye systemer
  • behersker engelsk i skrift og tale

CapWorks
CapWorks er en del af ECIT koncernen med mere end 1000 medarbejdere, og i CapWorks får du 25 erfarne og kompetente kollegaer som spænder fra administration (økonomi og regnskab) over konsulentvirksomhed til udvikling af vores kunders IT-systemer. Vi prioriterer et godt fællesskab og deling sf viden samt lægger vægt på at hjælpe og sparre med hinanden, så vi sammen sikrer udviklingen af de mest kompetente og effektive løsninger for fremtidens økonomifunktioner..  

Ansættelsesvilkår
Der er tale om 37 timer ugentligt ude hos vores kunde og opstart er hurtigst muligt. Der vil evt. være mulighed for efterfølgende at blive tilknyttet til andre opgaver hos vores kunder

Ansøgning og kontakt
Send venligst din ansøgning hurtigst muligt, men hvis du vil vide mere om stillingen, er du velkommen til at kontakte HR-konsulent Henrik Bruun på hb@capworks.eu
.
 

CapWorks ApSHerlev2019-08-15T00:00:002019-08-30T00:00:00
330065905Partner 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. Lyngby2019-07-30T00:00:002019-08-27T00:00:00
da-DK

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