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Group Financial Controller

Do you want to make your financial knowledge count? And would you like do so as you support and further develop the finance function in a global organization?

As a group financial controller at GN, you can look forward to plenty of challenges, a large network and many career building opportunities as you carry out controlling assignments and by challenging and improving the way we operate as key contributor in a good variety of finance/reporting projects. 

Welcome to a group function
You will join our Group Financial Reporting & Controlling department, which is in charge of the group consolidation, external financial reporting and the financial controlling of all GN entities. We interact with a wide range of stakeholders and colleagues across our global footprint. This means that you will get to know every aspect of the organization and play your role in the GN endeavor to ensure great sound and make a difference for the hearing impaired.

Together, we continuously work on optimizing financial reporting processes and systems to ensure that our operations are as efficient as possible. This way, we ensure that we can deliver high quality reporting and support to GN Store Nord – our parent company – as well as the finance functions in both GN Hearing and GN Audio. 

”This position is unique as you will explore the global footprint of GN Group and both perform operational tasks and carry out exciting process optimization projects within Group Finance,” Anton Sibast Laugesen, Senior Director of Group Financial Reporting & Controlling.

Take charge of controlling assignments
Being responsible for several subsidiaries, you carry out the monthly controlling for these entities just as you will conduct controller visits. In other words, your time is spent analyzing financial information and providing professional advice and recommendations in many financial reporting and accounting aspects, as you will:

• Be responsible for all financial controlling of your assigned companies
• Be the go-to expert for your assigned companies when questions arise about group reporting accounting policies or other challenges
• Deliver key inputs and analysis for internal/external reporting and decision-making purposes and make recommendations to senior management based on your analysis
• Take joint responsibility for continuously automating and optimizing our processes, e.g. procedures related to financial controlling and monthly reporting 
• Participate in the group closing process and understand the flow from entity reporting to consolidated reporting
• Lead/participate in cross-functional projects or initiatives

Join an ambitious team of finance professionals
Joining 11 dedicated colleagues in an open office space, you can look forward to becoming part of a great department where we share knowledge daily. Continuous professional development is an important cornerstone as we always look to challenge and transform the finance function. 

Experience with financial controlling and reporting
You are the first to take initiative and thrive in a position where your judgements are trusted. You take an organized approach to your tasks, and you are thorough, yet you can decipher where it is best to put your efforts. Moreover, you have an eye for quality, and you: 
• Hold a master’s degree in finance, preferably within business administration & auditing, finance, accounting or similar
• Have 2-4 years of experience, preferably from an international auditing firm and/or from a large international company
• Have a flair for IT systems and applications, and experience with AX/MS Dynamics, Navision and SAP BPC is an advantage
• Speak and write English at a high level 
• Are willing to travel 20-30 days annually to our global subsidiaries
• Have IFRS knowledge though you do not need to be a specialist

Would you like to know more?
To apply, use the ‘APPLY’ link no later than August 16th, 2019. Applications are assessed on a continuous basis, which is why we encourage you to send your application as soon as possible. 
If you want to know more about the position, you are welcome to contact Senior Director, Anton Sibast Laugesen on mobile 5133 1490. 

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

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


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330060149Phoenix-f443fbb212019-07-15T00:00:00Group Financial Controller

Do you want to make your financial knowledge count? And would you like do so as you support and further develop the finance function in a global organization?

As a group financial controller at GN, you can look forward to plenty of challenges, a large network and many career building opportunities as you carry out controlling assignments and by challenging and improving the way we operate as key contributor in a good variety of finance/reporting projects. 

Welcome to a group function
You will join our Group Financial Reporting & Controlling department, which is in charge of the group consolidation, external financial reporting and the financial controlling of all GN entities. We interact with a wide range of stakeholders and colleagues across our global footprint. This means that you will get to know every aspect of the organization and play your role in the GN endeavor to ensure great sound and make a difference for the hearing impaired.

Together, we continuously work on optimizing financial reporting processes and systems to ensure that our operations are as efficient as possible. This way, we ensure that we can deliver high quality reporting and support to GN Store Nord – our parent company – as well as the finance functions in both GN Hearing and GN Audio. 

”This position is unique as you will explore the global footprint of GN Group and both perform operational tasks and carry out exciting process optimization projects within Group Finance,” Anton Sibast Laugesen, Senior Director of Group Financial Reporting & Controlling.

Take charge of controlling assignments
Being responsible for several subsidiaries, you carry out the monthly controlling for these entities just as you will conduct controller visits. In other words, your time is spent analyzing financial information and providing professional advice and recommendations in many financial reporting and accounting aspects, as you will:

• Be responsible for all financial controlling of your assigned companies
• Be the go-to expert for your assigned companies when questions arise about group reporting accounting policies or other challenges
• Deliver key inputs and analysis for internal/external reporting and decision-making purposes and make recommendations to senior management based on your analysis
• Take joint responsibility for continuously automating and optimizing our processes, e.g. procedures related to financial controlling and monthly reporting 
• Participate in the group closing process and understand the flow from entity reporting to consolidated reporting
• Lead/participate in cross-functional projects or initiatives

Join an ambitious team of finance professionals
Joining 11 dedicated colleagues in an open office space, you can look forward to becoming part of a great department where we share knowledge daily. Continuous professional development is an important cornerstone as we always look to challenge and transform the finance function. 

Experience with financial controlling and reporting
You are the first to take initiative and thrive in a position where your judgements are trusted. You take an organized approach to your tasks, and you are thorough, yet you can decipher where it is best to put your efforts. Moreover, you have an eye for quality, and you: 
• Hold a master’s degree in finance, preferably within business administration & auditing, finance, accounting or similar
• Have 2-4 years of experience, preferably from an international auditing firm and/or from a large international company
• Have a flair for IT systems and applications, and experience with AX/MS Dynamics, Navision and SAP BPC is an advantage
• Speak and write English at a high level 
• Are willing to travel 20-30 days annually to our global subsidiaries
• Have IFRS knowledge though you do not need to be a specialist

Would you like to know more?
To apply, use the ‘APPLY’ link no later than August 16th, 2019. Applications are assessed on a continuous basis, which is why we encourage you to send your application as soon as possible. 
If you want to know more about the position, you are welcome to contact Senior Director, Anton Sibast Laugesen on mobile 5133 1490. 

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

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

2019-08-17T00:52:05.750 Do you want to make your financial knowledge count? And would you like do so as you support and further develop the finance function in a global organization? As a group financial controller at GN, you can look forward to plenty of challenges, a large network and many career building opportunities as you carry out controlling assignments and by challenging and improving the way we operate as key contributor in a good variety of finance reporting projects. Welcome to a group function You will join our Group Financial Reporting Controlling department, which is in charge of the group consolidation, external financial reporting and the financial controlling of all GN entities. We interact with a wide range of stakeholders and colleagues across our global footprint. This means that you will get to know every aspect of the organization and play your role in the GN endeavor to ensure great sound and make a difference for the hearing impaired. Together, we continuously work on optimizing financial reporting processes and systems to ensure that our operations are as efficient as possible. This way, we ensure that we can deliver high quality reporting and support to GN Store Nord our parent company as well as the finance functions in both GN Hearing and GN Audio. This position is unique as you will explore the global footprint of GN Group and both perform operational tasks and carry out exciting process optimization projects within Group Finance, Anton Sibast Laugesen, Senior Director of Group Financial Reporting Controlling. Take charge of controlling assignments Being responsible for several subsidiaries, you carry out the monthly controlling for these entities just as you will conduct controller visits. In other words, your time is spent analyzing financial information and providing professional advice and recommendations in many financial reporting and accounting aspects, as you will: • Be responsible for all financial controlling of your assigned companies • Be the go-to expert for your assigned companies when questions arise about group reporting accounting policies or other challenges • Deliver key inputs and analysis for internal external reporting and decision-making purposes and make recommendations to senior management based on your analysis • Take joint responsibility for continuously automating and optimizing our processes, e.g. procedures related to financial controlling and monthly reporting • Participate in the group closing process and understand the flow from entity reporting to consolidated reporting • Lead participate in cross-functional projects or initiatives Join an ambitious team of finance professionals Joining 11 dedicated colleagues in an open office space, you can look forward to becoming part of a great department where we share knowledge daily. Continuous professional development is an important cornerstone as we always look to challenge and transform the finance function. Experience with financial controlling and reporting You are the first to take initiative and thrive in a position where your judgements are trusted. You take an organized approach to your tasks, and you are thorough, yet you can decipher where it is best to put your efforts. Moreover, you have an eye for quality, and you: • Hold a master s degree in finance, preferably within business administration auditing, finance, accounting or similar • Have 2-4 years of experience, preferably from an international auditing firm and or from a large international company • Have a flair for IT systems and applications, and experience with AX MS Dynamics, Navision and SAP BPC is an advantage • Speak and write English at a high level • Are willing to travel 20-30 days annually to our global subsidiaries • Have IFRS knowledge though you do not need to be a specialist Would you like to know more? To apply, use the APPLY link no later than August 16th, 2019. Applications are assessed on a continuous basis, which is why we encourage you to send your application as soon as possible. If you want to know more about the position, you are welcome to contact Senior Director, Anton Sibast Laugesen on mobile 5133 1490. GN Group The GN Group is a global leader in intelligent audio solutions that let you hear more, do more and be more than you ever thought possible. With our unique competencies within medical, professional and consumer audio solutions, we transform lives through the power of sound. For the purpose of processing your job application, GN will process your personal data. We encourage you not to provide us with sensitive information about yourself. Your application will be transferred to the local GN office posting this job. For information about how GN processes your personal data, please read our » privacy policy.11jobnetf443fbb2100000000000IDK_OFIR_02DKDanmark228DKK2019-08-16T00:00:000000https://www.gn.com/Careers/JobAdDetails?id=35580EuropaDanmarkSjælland & øerStorkøbenhavnAlbertslund3562744GN STORE NORD A/S11Lautrupbjerg 72750BallerupDKDanmark0
DKDanmarkDKDanmark
8Fuldtid46Permanent793944JobNet5019371501937110015-07-20190https://dispatcher.ofir.dk/statistic/register?context=FeedEntrySearchedCount&feedId=dc2beb84&entryId=f443fbb2https://dispatcher.ofir.dk/statistic/register?context=FeedEntryDisplayCount&feedId=dc2beb84&entryId=f443fbb2https://dispatcher.ofir.dk/statistic/register?context=JobApplicationInitiatedCount&feedId=dc2beb84&entryId=f443fbb2&page=ShowJob&component=SendApplicationButtonhttps://dispatcher.ofir.dk/statistic/register?context=JobApplicationAppliedCount&feedId=dc2beb84&entryId=f443fbb2&page=EmailApplyForm&component=SendApplicationButtonhttps://static.matchwork.com/company/logo/DK/ORS/SoMe/Finans_og_oekonomi/Finans_og_bank/2.jpgEr Finans og bank noget for dig? Søg jobbet som Finansmedarbejder i dag.12008271Dansk3Læse/ tale933837Finansmedarbejder22Finans og bank362200457noreply@ofir.comDKDanmarkDKDanmark330062974Erfaren og driftsikker Senior Consultant (financial controller) med solid regnskabserfaringRobot Drømmer du om en dynamisk hverdag, hvor du kan skabe stabilitet og vækst i forskellige virksomheders økonomifunktion med din professionelle rådgivning? Så bliv Senior Consultant i CapWorks en virksomhed i stærk vækst. Som Senior Consultant i CapWorks får du en intensiv og projektbaseret hverdag, hvor du får ansvaret for en række forskellige virksomheders økonomiopgaver og er med til at løse økonomiske udfordringer ud fra deres behov. En varieret hverdag med udfordrende opgaver Din primære opgave er at drifte forskellige økonomiopgaver hos vores kunder samt yde professionel rådgivning og sparring indenfor regnskab, økonomi og effektivisering. Typiske opgaver hos vores kunder er:Regnskabsudarbejdelse, controlling og afstemninger i Workbook, e-conomic, Navision og SAPUdarbejdelse af økonomiske analyserOvertagelse af økonomifunktionen, igangværende arbejde og projektstyringForberedelse af månedsrapporteringen til ledelsenSparring og økonomisk rådgivning til kunderKompetenceprofil Du er en erfaren 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 kunder. Derudover forventer vi, at duhar en relevant økonomiuddannelse som eksempelvis cand.merc. aud, HD (regnskab) eller lignendehar nogle års erfaring med controlling og det vil være en ekstra fordel hvis det er inden for konsulent- eller revisionsbranchenhar fremragende systemforståelse og bruger Excel til at effektivisere arbejdsgangehar gode kommunikationsevner og er god til at skabe relationerer ambitiøs, struktureret og fagligt nysgerrighar erfaring med flere økonomisystemer (som f.eks. SAP, Navision, Workbook)behersker engelsk i skrift og tale CapWorks CapWorks er en del af ECIT Services 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 vidensdeling 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 Tiltrædelse sker efter aftale og arbejdsstedet er primært hos kunderne i Storkøbenhavn eller på vores kontor i Herlev. Arbejdstiden tilpasses dine ønsker på mellem 30 og 37 timer ugentligt med mulighed for fleksible mødetider. 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.euDrømmer du om en dynamisk hverdag, hvor du kan skabe stabilitet og vækst i forskellige virksomheders økonomifunktion med din professionelle rådgivning? Så bliv Senior Consultant i CapWorks – en virksomhed i stærk vækst.

Som Senior Consultant i CapWorks får du en intensiv og projektbaseret hverdag, hvor du får ansvaret for en række forskellige virksomheders økonomiopgaver og er med til at løse økonomiske udfordringer ud fra deres behov.

En varieret hverdag med udfordrende opgaver
Din primære opgave er at drifte forskellige økonomiopgaver hos vores kunder samt yde professionel rådgivning og sparring indenfor regnskab, økonomi og effektivisering.

Typiske opgaver hos vores kunder er:
  • Regnskabsudarbejdelse, controlling og afstemninger i Workbook, e-conomic, Navision og SAP
  • Udarbejdelse af økonomiske analyser
  • Overtagelse af økonomifunktionen, igangværende arbejde og projektstyring
  • Forberedelse af månedsrapporteringen til ledelsen
  • Sparring og økonomisk rådgivning til kunder
Kompetenceprofil
Du er en erfaren 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 kunder.

Derudover forventer vi, at du
  • har en relevant økonomiuddannelse som eksempelvis cand.merc. aud, HD (regnskab) eller lignende
  • har nogle års erfaring med controlling og det vil være en ekstra fordel hvis det er inden for konsulent- eller revisionsbranchen
  • har fremragende systemforståelse og bruger Excel til at effektivisere arbejdsgange
  • har gode kommunikationsevner og er god til at skabe relationer
  • er ambitiøs, struktureret og fagligt nysgerrig
  • har erfaring med flere økonomisystemer (som f.eks. SAP, Navision, Workbook)
  • behersker engelsk i skrift og tale

CapWorks
CapWorks er en del af ECIT Services 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 vidensdeling 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
Tiltrædelse sker efter aftale og arbejdsstedet er primært hos kunderne i Storkøbenhavn eller på vores kontor i Herlev. Arbejdstiden tilpasses dine ønsker på mellem 30 og 37 timer ugentligt med mulighed for fleksible mødetider.

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 ApSHerlev2019-07-23T00:00:002019-08-30T00:00:00
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
330076699Travel & Expenses SpecialistRobot ARE YOU OUR NEXT TRAVEL EXPENSES SPECIALIST? Milestone Systems is the leading supplier of video management solutions (VMS). We are a fast-growing international company in search of a passionate and dedicated Travel and Expenses Specialist to join our Accounting team. As Milestone s Travel Expenses Specialist you will be a part of a well-functioning team of 10 responsible, amongst other things, for designing, implementing and managing global travel, expense, and corporate card programs. This includes Concur Travel and Expense optimization, customer service, communication skills, business intelligence, expense processing, payments and audit process compliance. You will work closely with all departments and will be expected to grow as a Concur expert in order to contribute to the success of our dynamic business. KEY ACCOUNTABILITIES: With more than 800 global employees the job as wizard and go-to-person for travel expenses will ensure interesting days with plenty of challenges. You are at your very best when taking a well-ordered and methodical approach to your tasks and these tasks could look like this: Travel Expenses Program Management: System administrator for the Travel Expense system (T E), including focus on continuous optimization of the system Support existing and new users on how to use the systems Follow-up on outstanding credit card transactions Expense reporting processing in compliance with the T E Policy Transfer of reimbursements to employees and booking of payments Booking of T E journal entries and reconciliation with general ledger Assisting in documenting internal control policies and procedures Help streamline the month-end closing and reporting cycle Participation in the year-end financial audit by preparing documentation and providing additional financial data and information Concur Global Project: Responsible for deploying common tools solutions and processes for Travel Expenses around the globe Ensure that the system is configured correctly and complies with all relevant internal policies, procedures standards Work together with internal and external T E partners (Concur Administration team, Travel Managers, IT etc.)as needed to ensure the successful implementation of any approved changes to system policies, audit rules and system configuration and to deliver focused results on cost benefit and value to the company Contribute to a culture of continuous improvement around T E communications, processes, tools and measurement PROFESSIONAL QUALIFICATIONS Master´s degree in Economics and Finance or similar or Graduate Diploma in Business Administration combined with 1-3 years of relevant experience Internationally experienced: you re familiar with the challenges of global travel arrangements Fluent in English both orally and in writing Strong Excel skills SAP Concur and Navision 2015 PERSONAL SKILLS Team-player: you need to work with people across different cultures and ensure they use Concur processes and system in the most efficient way Independent, yet collaborative: while you re a resourceful self-manager, you re humble enough to know when it s time to link up with an expert to speed things along Travel tech-savvy: you re a Concur Travel Expenses expert and you stay on top of the latest trends in travel Structured with an eye for details WHAT CAN MILESTONE OFFER FOR YOU? Healthy work environment, a company sponsored All Inclusive program with breakfast, lunch, afternoon snack, fruit and beverages, health insurance, massage and company bikes Social work environment active Employee Club, driving events like cooking classes, tasting events, outdoor activities, cultural events, Friday bar and annual Christmas and summer parties Work life balance flexible working hours and 5 extra vacation days A fun and invigorating place to work! Working at Milestone is not just a job it s a lifestyle! INTERESTED? Apply now! If you want to take on this exciting challenge and be a part of our fast-growing technology company, apply now by submitting your CV and application in English. Interviews will be conducted on an ongoing basis. If you have any questions related to the position, please contact Accounting Team Lead, Michelle Watkin at 45 88 300 300. Please note that the position is on-site at our headquarters in Brøndby, Denmark, and requires that you have a valid Danish work visa. Check out Milestone Systems at Facebook, LinkedIn or Twitter or visit our website: www.milestonesys.com

ARE YOU OUR NEXT TRAVEL & EXPENSES SPECIALIST?

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

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

KEY ACCOUNTABILITIES:

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

Travel & Expenses Program Management:

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

Concur Global Project:

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

 

PROFESSIONAL QUALIFICATIONS

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

PERSONAL SKILLS

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

WHAT CAN MILESTONE OFFER FOR YOU?

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

INTERESTED?  Apply now!

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

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

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

MILESTONE SYSTEMS A/SBrøndby2019-08-21T00:00:002019-09-20T00:00:00
330076588Financial Analyst or Senior Financial Analyst for investment analysis of offshore wind and hydrogen projectsRobot Do you want to assess the investment opportunities that will help us grow our portfolio? Join us and become Financial Analyst or Senior Financial Analyst in our Investment Analysis team where you ll play an active role during a project s maturation and the subsequent final investment decision. Together with your team, you ll provide financial and commercial assessments of the investment proposals which will be presented to the Executive Management and the Board of Directors. In addition, you ll be responsible for ongoing financial optimisations and reporting of projects related to our pipeline as well as our assets in the construction phase. Your key tasks will be to perform valuations and investment optimisations of your own portfolio of projects provide relevant financial reporting to support informed management decisions ensure high-quality deliverables on time develop, maintain and operate business cases and valuation models contribute to and participate in cross-functional and corporate development projects. Furthermore, you ll be a subject-matter expert and trusted partner who ll be jointly responsible for the use of financial concepts and valuation principles within the team. Your competences include that you hold a master s degree in finance, economics or similar (e.g. the Danish degrees cand.merc.fir. (MSc in finance and accounting), cand.merc.aef. (MSc in applied economics and finance), cand.merc.fsm. (MSc in finance and strategic management), cand.oecon. (MSc in economics and management) or cand.polit. (MSc in economics)), where you ve consistently proved top-tier performance have some experience from an equivalent position in a large company, a consultancy company or from investment banking where you ve performed valuations and financial analyses and managed complex processes are proficient in and willing to work with discounted cash flow valuation, risk modelling and impact on accounts have a basic understanding of market drivers, regulatory regimes and accounting standards or are willing to learn have strong Excel modelling skills, speak and write English fluently and have a passion for green energy. As a person, you have strong communication skills, enabling you to present your results professionally to your business partners. You work systematically, show responsibility and are able to deliver high-quality solutions. You must also be prepared to work intensively during busy periods. Working at Ørsted Our vision is to create a world that runs entirely on green energy. This ambitious goal relies on maximising the talents of a truly inclusive workforce that brings diversity of thought, perspective, knowledge and background to our business. To be the frontrunner in the green energy transformation, we invest significantly in innovation and empower our employees to help shape the renewable energy technologies of the future. We cultivate a collaborative, dynamic and diverse work environment and encourage career-long learning and development so our people can realise their full potential. Would you like to help shape the renewable technologies of the future? Send your application to us as soon as possible and no later than 1 September 2019, as we ll be conducting interviews on a continuous basis. Please don t hesitate to contact Arne Matthiesen, Team Lead for Asset Valuation Asia Europe, by telephone on 45 99 55 21 39 if you d like to know more about the position. You should expect some travelling in relation to your work. Criminal record certificate Please note that for Danish applicants, we may request a criminal record certificate in connection with this job, and that employment will be subject to the information listed. The criminal record certificate will only be used in the assessment if the criminal activity is of relevance to the position. About Ørsted Headquartered in Denmark, Ørsted s 6,000 employees develop, construct and operate offshore and onshore wind farms, bioenergy plants and innovative waste-to-energy solutions and provide smart energy products to its customers. In Ørsted Finance, we support the business in making optimal decisions and ensure healthy and proper financial management. For more information on Ørsted, visit orsted.com.

Do you want to assess the investment opportunities that will help us grow our portfolio? 

Join us and become Financial Analyst or Senior Financial Analyst in our Investment Analysis team where you’ll play an active role during a project’s maturation and the subsequent final investment decision. Together with your team, you’ll provide financial and commercial assessments of the investment proposals which will be presented to the Executive Management and the Board of Directors. In addition, you’ll be responsible for ongoing financial optimisations and reporting of projects related to our pipeline as well as our assets in the construction phase.

 

Your key tasks will be to

  • perform valuations and investment optimisations of your own portfolio of projects
  • provide relevant financial reporting to support informed management decisions
  • ensure high-quality deliverables on time
  • develop, maintain and operate business cases and valuation models
  • contribute to and participate in cross-functional and corporate development projects.

 

Furthermore, you’ll be a subject-matter expert and trusted partner who’ll be jointly responsible for the use of financial concepts and valuation principles within the team.

 

Your competences include that you

  • hold a master’s degree in finance, economics or similar (e.g. the Danish degrees cand.merc.fir. (MSc in finance and accounting), cand.merc.aef. (MSc in applied economics and finance), cand.merc.fsm. (MSc in finance and strategic management), cand.oecon. (MSc in economics and management) or cand.polit. (MSc in economics)), where you’ve consistently proved top-tier performance
  • have some experience from an equivalent position in a large company, a consultancy company or from investment banking where you’ve performed valuations and financial analyses and managed complex processes
  • are proficient in and willing to work with discounted cash flow valuation, risk modelling and impact on accounts
  • have a basic understanding of market drivers, regulatory regimes and accounting standards – or are willing to learn
  • have strong Excel modelling skills, speak and write English fluently and have a passion for green energy.

 

As a person, you have strong communication skills, enabling you to present your results professionally to your business partners. You work systematically, show responsibility and are able to deliver high-quality solutions. You must also be prepared to work intensively during busy periods.

 

Working at Ørsted

Our vision is to create a world that runs entirely on green energy. This ambitious goal relies on maximising the talents of a truly inclusive workforce that brings diversity of thought, perspective, knowledge and background to our business. 

To be the frontrunner in the green energy transformation, we invest significantly in innovation and empower our employees to help shape the renewable energy technologies of the future. We cultivate a collaborative, dynamic and diverse work environment and encourage career-long learning and development so our people can realise their full potential.

 

Would you like to help shape the renewable technologies of the future?

Send your application to us as soon as possible and no later than 1 September 2019, as we’ll be conducting interviews on a continuous basis. 

Please don’t hesitate to contact Arne Matthiesen, Team Lead for Asset Valuation – Asia/Europe, by telephone on +45 99 55 21 39 if you’d like to know more about the position. 

You should expect some travelling in relation to your work.

 

Criminal record certificate

Please note that for Danish applicants, we may request a criminal record certificate in connection with this job, and that employment will be subject to the information listed. The criminal record certificate will only be used in the assessment if the criminal activity is of relevance to the position.

 

About Ørsted

Headquartered in Denmark, Ørsted’s 6,000 employees develop, construct and operate offshore and onshore wind farms, bioenergy plants and innovative waste-to-energy solutions and provide smart energy products to its customers. In Ørsted Finance, we support the business in making optimal decisions and ensure healthy and proper financial management. For more information on Ørsted, visit orsted.com.

Ørsted Vind A/SGentofte2019-08-21T00:00:002019-09-01T00:00:00
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
da-DK

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