Group Financial Controller

Play a significant part in our Financial Group Reporting

Do you have a solid audit and reporting understanding along with the skills and desire to be responsible of the reporting and consolidation process in a global and complex organisation? Then please take a closer look at this exciting opportunity that might be a stepping stone to your future career in MHI Vestas.

Tasks & responsibilities: You will…

…be responsible of the entire consolidation process and be MHI Vestas’ key person ensuring the reporting of consolidated actual figures to the Board of Directors and other stakeholders.

Your tasks will also include:

  • Analyse actual monthly figures and increase the level of specifications and deep-dives
  • Participate in the monthly closing process including documentation and quality reviews
  • Compile and gather inputs for the monthly report to the Board of Directors
  • Prepare financial presentations for our Board of Directors and Finance Committee
  • MHI Vestas’ consolidated annual report including IFRS compliance
  • Co-ordinate the audit process with our external auditors
  • Maintain our Financial Guidelines
  • Report of monthly and yearly figures to public authorities
  • Various cross-functional internal reporting tasks

Skills & experience: Our new colleague…

… preferably has +3 years’ experience with auditing and/or reporting tasks from an international company. You have strong communication skills, and you are proactive and energetic. You have a pragmatic approach towards problem-solving and you get things done in time and to the highest possible quality. Further, we expect that you:

  • Are a team player that participates actively with a hands-on approach
  • Have a theoretical background like HD-R, cand.merc.aud. or equivalent
  • Are confident in basic accounting as well as IFRS
  • Have advanced Excel skills

Join us if you…

...want to work in an international and ambitious company where we work shoulder to shoulder every day to become the global leader in the offshore wind market. You will be part of a dedicated team in an organisation characterised by being ambitious, innovative and professional.

In Finance, we offer you:

  • A broad interface with many stakeholders
  • Great colleagues that support each other and work together
  • Excellent opportunities for professional and personal development
  • A consulting role with influence

Apply now

We’re already looking forward to hearing from you. In case you have questions about the position, please contact Head of Financial Planning, Group Reporting & Project Controlling, Thomas Rahr, on +45 8844 8913. Your primary work location will be Aarhus, Denmark.

Applications are handled on an ongoing basis. Please send your application and CV as soon as possible using the link on this page. All inquiries are treated confidentially.

Established in April 2014, MHI Vestas Offshore Wind is a joint venture between Mitsubishi Heavy Industries (MHI) and Vestas Wind Systems A/S. Our vision is to be a leading player in the offshore industry by co-developing offshore wind as a financially viable and sustainable energy source to benefit future generations. An international organisation with +3000 employees and HQ in Aarhus, Denmark, we also have offices in the UK, Netherlands, Belgium, Germany, Taiwan, Japan and the USA.


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330075918Phoenix-a772b82012019-08-20T00:00:00Group Financial Controller

Play a significant part in our Financial Group Reporting

Do you have a solid audit and reporting understanding along with the skills and desire to be responsible of the reporting and consolidation process in a global and complex organisation? Then please take a closer look at this exciting opportunity that might be a stepping stone to your future career in MHI Vestas.

Tasks & responsibilities: You will…

…be responsible of the entire consolidation process and be MHI Vestas’ key person ensuring the reporting of consolidated actual figures to the Board of Directors and other stakeholders.

Your tasks will also include:

  • Analyse actual monthly figures and increase the level of specifications and deep-dives
  • Participate in the monthly closing process including documentation and quality reviews
  • Compile and gather inputs for the monthly report to the Board of Directors
  • Prepare financial presentations for our Board of Directors and Finance Committee
  • MHI Vestas’ consolidated annual report including IFRS compliance
  • Co-ordinate the audit process with our external auditors
  • Maintain our Financial Guidelines
  • Report of monthly and yearly figures to public authorities
  • Various cross-functional internal reporting tasks

Skills & experience: Our new colleague…

… preferably has +3 years’ experience with auditing and/or reporting tasks from an international company. You have strong communication skills, and you are proactive and energetic. You have a pragmatic approach towards problem-solving and you get things done in time and to the highest possible quality. Further, we expect that you:

  • Are a team player that participates actively with a hands-on approach
  • Have a theoretical background like HD-R, cand.merc.aud. or equivalent
  • Are confident in basic accounting as well as IFRS
  • Have advanced Excel skills

Join us if you…

...want to work in an international and ambitious company where we work shoulder to shoulder every day to become the global leader in the offshore wind market. You will be part of a dedicated team in an organisation characterised by being ambitious, innovative and professional.

In Finance, we offer you:

  • A broad interface with many stakeholders
  • Great colleagues that support each other and work together
  • Excellent opportunities for professional and personal development
  • A consulting role with influence

Apply now

We’re already looking forward to hearing from you. In case you have questions about the position, please contact Head of Financial Planning, Group Reporting & Project Controlling, Thomas Rahr, on +45 8844 8913. Your primary work location will be Aarhus, Denmark.

Applications are handled on an ongoing basis. Please send your application and CV as soon as possible using the link on this page. All inquiries are treated confidentially.

Established in April 2014, MHI Vestas Offshore Wind is a joint venture between Mitsubishi Heavy Industries (MHI) and Vestas Wind Systems A/S. Our vision is to be a leading player in the offshore industry by co-developing offshore wind as a financially viable and sustainable energy source to benefit future generations. An international organisation with +3000 employees and HQ in Aarhus, Denmark, we also have offices in the UK, Netherlands, Belgium, Germany, Taiwan, Japan and the USA.

Play a significant part in our Financial Group Reporting Do you have a solid audit and reporting understanding along with the skills and desire to be responsible of the reporting and consolidation process in a global and complex organisation? Then please take a closer look at this exciting opportunity that might be a stepping stone to your future career in MHI Vestas. Tasks responsibilities: You will… …be responsible of the entire consolidation process and be MHI Vestas key person ensuring the reporting of consolidated actual figures to the Board of Directors and other stakeholders. Your tasks will also include: Analyse actual monthly figures and increase the level of specifications and deep-dives Participate in the monthly closing process including documentation and quality reviews Compile and gather inputs for the monthly report to the Board of Directors Prepare financial presentations for our Board of Directors and Finance Committee MHI Vestas consolidated annual report including IFRS compliance Co-ordinate the audit process with our external auditors Maintain our Financial Guidelines Report of monthly and yearly figures to public authorities Various cross-functional internal reporting tasks Skills experience: Our new colleague… … preferably has 3 years experience with auditing and or reporting tasks from an international company. You have strong communication skills, and you are proactive and energetic. You have a pragmatic approach towards problem-solving and you get things done in time and to the highest possible quality. Further, we expect that you: Are a team player that participates actively with a hands-on approach Have a theoretical background like HD-R, cand.merc.aud. or equivalent Are confident in basic accounting as well as IFRS Have advanced Excel skills Join us if you… ...want to work in an international and ambitious company where we work shoulder to shoulder every day to become the global leader in the offshore wind market. You will be part of a dedicated team in an organisation characterised by being ambitious, innovative and professional. In Finance, we offer you: A broad interface with many stakeholders Great colleagues that support each other and work together Excellent opportunities for professional and personal development A consulting role with influence Apply now We re already looking forward to hearing from you. In case you have questions about the position, please contact Head of Financial Planning, Group Reporting Project Controlling, Thomas Rahr, on 45 8844 8913. Your primary work location will be Aarhus, Denmark. Applications are handled on an ongoing basis. Please send your application and CV as soon as possible using the link on this page. All inquiries are treated confidentially. Established in April 2014, MHI Vestas Offshore Wind is a joint venture between Mitsubishi Heavy Industries (MHI) and Vestas Wind Systems A S. Our vision is to be a leading player in the offshore industry by co-developing offshore wind as a financially viable and sustainable energy source to benefit future generations. An international organisation with 3000 employees and HQ in Aarhus, Denmark, we also have offices in the UK, Netherlands, Belgium, Germany, Taiwan, Japan and the USA.11jobneta772b820100000000000aDK_OFIR_02DKDanmark228DKK2019-10-15T00:00:000000https://candidate.hr-manager.net/ApplicationInit.aspx?cid=1151&ProjectId=147300&DepartmentId=18979&MediaId=5&SkipAdvertisement=False0EuropaDanmarkJyllandØstjyllandAarhus3580317MHI Vestas Offshore Wind A/S11Dusager 48200Aarhus NDKDanmark0
DKDanmarkDKDanmark
8Fuldtid46Permanent810400JobNet5032332503233210020-08-20190https://dispatcher.ofir.dk/statistic/register?context=FeedEntrySearchedCount&feedId=dc2beb84&entryId=a772b820https://dispatcher.ofir.dk/statistic/register?context=FeedEntryDisplayCount&feedId=dc2beb84&entryId=a772b820https://dispatcher.ofir.dk/statistic/register?context=JobApplicationInitiatedCount&feedId=dc2beb84&entryId=a772b820&page=ShowJob&component=SendApplicationButtonhttps://dispatcher.ofir.dk/statistic/register?context=JobApplicationAppliedCount&feedId=dc2beb84&entryId=a772b820&page=EmailApplyForm&component=SendApplicationButtonhttps://static.matchwork.com/company/logo/DK/ORS/SoMe/Finans_og_oekonomi/Oekonomi/1.jpgGroup Financial Controller12007951Dansk3Læse/ tale937348Controller3Økonomi362372069noreply@ofir.comDKDanmarkDKDanmark330081128Group Supply Chain ControllerRobot Med ref. til CFO VIRKSOMHEDEN Vores kunde er en dansk virksomhed med mange års erfaring i produktion af kundetilpassede produkter i primært stål og træ, fremstillet på egne fabrikker i Europa. Virksomheden er i god og fortsat vækst, skabt af engagerede og dygtige medarbejdere, der forstår vigtigheden af konstant at anvende de nyeste teknologier. PRIM RE OPGAVER Den nye Group Supply Chain Controller bliver ansvarlig for controlling og rapportering i den danske virksomhed, samt rapportering til den udenlandske koncern. Med reference til CFO vil du få en række spændende og udviklende controlling og rapporteringsopgaver. Med den vækst og forandring virksomheden er inde i, samt de krav der stilles til en produktions- og projektvirksomhed af denne størrelse med hensyn til økonomisk styrelse, analyse og rapportering, vil hovedopgaverne være: Validering og opbygningen af Standard Cost grundlag Udarbejde fabriksregnskaber og Standard Cost analyser Produktkalkulationer (for og efterkalkulationer) Produktions- og costcontrolling i samarbejde med økonomiafdelingen. Rentabilitetsanalyser (gennemgang af kunder og produkter) samt driftsøkonomiske analyser (processer og omkostninger). KPI-implementering - og budgetopfølgning. Herudover er du lead i forhold til månedsafslutning, budgetter og forecast Kontrol og forbedret overblik over virksomhedens Transfer Pricing Optimering af nuværende produktsortiment via profitabilitetsanalyser Konstant opfølgning på langsomt omsættelige varer Opbygning og implementering af Business Intelligence (Targit) til et centralt operativt element i organisationen. FAGLIG PROFIL Der stilles krav til at du har en solid økonomisk baggrund med forståelse for produktionsaktiviteter, hvor du har opnået erfaring med driftsregnskab, forretningsanalyse, og lagerstyring. Der vil blive lagt stor vægt på erfaring med udvikling og effektivisering af Controlling og rapporteringsaktiviteter og proaktivitet. Kvalifikationer: Du har regnskabsmæssig baggrund (HD, HA, Cand. Merc. eller tilsvarende). Du har mindst 5 års erfaring fra lignende stillinger i større produktionsvirksomhed Bredt kendskab til ERP-systemer. Du behersker engelsk i skrift og tale. Du har stort kendskab til IT, Business Warehouse løsninger og MS Office pakken som minimum er du en ekspert i Excel. PERSONLIGHED: Resultatorienteret, proaktiv og kvalitetsbevidst. Endvidere er du en passioneret teamplayer, som ikke er bange for selv at tage fat og vise vejen. Nøgleord Du har en taktisk og operationel tilgangsvinkel Du er proaktiv og ansvarsbevidst Du struktureret, vedholdende og systematisk Du har gennemslagskraft i ord og handling samt besidder humoristisk sans Du har stærke samarbejdsevner og trives i en hverdag med mange interessenter Du har stor gennemslagskraft og er analytisk af natur Du er selvkørende og kan arbejde konstruktivt og løsningsorienteret Du er en dygtig afslutter, der tager initiativ og ansvar Du er stærk i ERP-systemer og har gerne kendskab til Aspect4 Du er knivskarp i Excel og Business Warehouse systemer meget gerne Targit. REJSEAKTIVITET Der kan forekomme rejseaktivitet i begrænset omfang max. 10-15 dage årligt mellem virksomhedens lokationer datterselskaber. VIRKSOMHEDEN TILBYDER En travl hverdag med en uformel omgangstone Respekt for engagement, kompetence og vedholdenhed Gode muligheder for faglig og personlig udvikling Et godt arbejdsmiljø, med højt til loft og stor frihed Et velfungerende team af motiverede kollegaer Lønpakke der modsvarer stillingens krav Kantine sundhedsordning Godt humør En virksomhed med stort potentiale ANSØGNING For yderligere informationer om stillingen er du velkommen til at kontakte Headhunter Annette Sofia Skotte på mobil 23986144 eller mail: ask@headhunting.dk. Alle henvendelser behandles med behørig diskretion og fuld fortrolighed. Fremsend venligst ansøgning og CV via vores online ansøgningsformular i højre kolonne. Ansøgningsfrist snarest muligt.

Med ref. til CFO

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

PRIMÆRE OPGAVER

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

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

FAGLIG PROFIL

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

Kvalifikationer:

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

PERSONLIGHED:

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

Nøgleord

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

REJSEAKTIVITET

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

VIRKSOMHEDEN TILBYDER

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

ANSØGNING

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

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

ASK HeadhuntingHadsten2019-08-30T00:00:002019-10-23T00:00:00
da-DK

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Group Supply Chain Controller

ASK Headhunting

Hadsten
Med ref. til CFO VIRKSOMHEDEN Vores kunde er en dansk virksomhed med mange års erfaring i produktion af kundetilpassede produkter i primært stål og træ, fremstillet på egne fabrikker i Europa. Virksomheden er i god og fortsat vækst, skabt af engager...
Indrykket:30. august 2019
Udløbsdato:23. oktober 2019