Økonomiske detektiver til Danske Bank i Aarhus

Har du øje for hullerne i osten, kan du se mønstre og er du knivskarp til detaljer? Så er du vores næste AML Advisor til Danske Bank i Høje Taastrup eller Aarhus.

 

Jobbet

Til Danske Bank i Aarhus søger vi økonomiske detektiver, der vil være med til at forebygge og bekæmpe hvidvask og finansiel kriminalitet.

Som økonomisk detektiv bliver du ansat som Anti-Money Laundry (AML) Advisor, hvor din primære arbejdsopgave bliver at sikre, at Danske Bank ikke benyttes til hvidvask og andre former for finansiel kriminalitet.

Men den sublime kundeoplevelse i fokus, bliver dine arbejdsopgaver bl.a. at varetage legitimation og dokumentation af kundernes identitet og adfærd.

Du vil på baggrund af dialog med kunden, samt gennemgang af transaktionshistorisk, få indblik i kundens brug af banken. Disse informationer skal registreres i bankens egne systemer, og med afsæt i en risikobaseret tilgang, bliver din opgave at vurdere hver enkelt sag, om kunden udgør en risiko for banken, samt evt. lave en indberetning.

Størstedelen af din arbejdsdag vil foregå selvstændigt, men du vil hele tiden have mulighed for indhente viden og ekspertise i dit team, samt hos den kundeansvarlige.

En almindelig arbejdsdag vil bl.a. derfor både indeholde masser af kundekontakt, brug af en bred vifte af IT-systemer, samt fordybende arbejde.

Er du vores nye økonomiske detektiv?

Vi søger kandidater, der er analytiske og omhyggelige i deres arbejde, og som besidder et højt serviceniveau og ved, hvordan man giver den gode kundeoplevelse. Den rette kandidat er i stand til at håndtere store mængder af data uden at miste fokus eller koncentrationen. Derudover forstår du vigtigheden af at arbejde med fortrolige dokumenter og data. Derudover forventer vi, at du:

  • Har erfaring, samt trives med kundekontakt
  • Er hurtig på tasterne, samt uden problemer kan kommunikere på dansk og engelsk. Hvis du kan andre sprog, herunder arabisk, er det kun en fordel
  • Trives med at tage beslutninger

For at komme i betragtning til stillingen, skal du som minimum have en bachelor fra en videregående uddannelse, samt kunne fremvise en straffeattest og bekræfte, at du ikke er registreret i RKI eller lignende.

Det er et plus, hvis du har kendskab til AML-arbejde.

Din kommende arbejdsplads

Du bliver en del af afdelingen Danske Bank Business Banking AML-team. Du vil blive en del af et stærkt team, som har til formål at lykkedes i fællesskab. Du får kompetente og dygtige kolleger omkring dig, og de glæder sig til at få dig med ombord.

Det praktiske

Moment afholder samtaler hurtigst muligt, så send din målrettede ansøgning og dit opdaterede CV til os hurtigst muligt.

Der er tale om et fuldtidsvikariat på 37 timer om ugen.

Der er opstart i Aarhus den 1. august 2019.

 

Arbejdstiden er indenfor almindelig kontortid.

Du vil blive ansat i en 1-2 årig periode gennem Moment.

Løn er efter kvalifikationer 


Du har ikke vedlagt dokumenter til din ansøgning. Klik på 'OK' knappen nedenfor for at sende din ansøgning alligevel, eller klik på knappen "Annuller" og vedhæft dokumenter, før du sender din ansøgning igen.

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330048528Phoenix-6718d5fd12019-06-24T00:00:00Økonomiske detektiver til Danske Bank i Aarhus

Har du øje for hullerne i osten, kan du se mønstre og er du knivskarp til detaljer? Så er du vores næste AML Advisor til Danske Bank i Høje Taastrup eller Aarhus.

 

Jobbet

Til Danske Bank i Aarhus søger vi økonomiske detektiver, der vil være med til at forebygge og bekæmpe hvidvask og finansiel kriminalitet.

Som økonomisk detektiv bliver du ansat som Anti-Money Laundry (AML) Advisor, hvor din primære arbejdsopgave bliver at sikre, at Danske Bank ikke benyttes til hvidvask og andre former for finansiel kriminalitet.

Men den sublime kundeoplevelse i fokus, bliver dine arbejdsopgaver bl.a. at varetage legitimation og dokumentation af kundernes identitet og adfærd.

Du vil på baggrund af dialog med kunden, samt gennemgang af transaktionshistorisk, få indblik i kundens brug af banken. Disse informationer skal registreres i bankens egne systemer, og med afsæt i en risikobaseret tilgang, bliver din opgave at vurdere hver enkelt sag, om kunden udgør en risiko for banken, samt evt. lave en indberetning.

Størstedelen af din arbejdsdag vil foregå selvstændigt, men du vil hele tiden have mulighed for indhente viden og ekspertise i dit team, samt hos den kundeansvarlige.

En almindelig arbejdsdag vil bl.a. derfor både indeholde masser af kundekontakt, brug af en bred vifte af IT-systemer, samt fordybende arbejde.

Er du vores nye økonomiske detektiv?

Vi søger kandidater, der er analytiske og omhyggelige i deres arbejde, og som besidder et højt serviceniveau og ved, hvordan man giver den gode kundeoplevelse. Den rette kandidat er i stand til at håndtere store mængder af data uden at miste fokus eller koncentrationen. Derudover forstår du vigtigheden af at arbejde med fortrolige dokumenter og data. Derudover forventer vi, at du:

  • Har erfaring, samt trives med kundekontakt
  • Er hurtig på tasterne, samt uden problemer kan kommunikere på dansk og engelsk. Hvis du kan andre sprog, herunder arabisk, er det kun en fordel
  • Trives med at tage beslutninger

For at komme i betragtning til stillingen, skal du som minimum have en bachelor fra en videregående uddannelse, samt kunne fremvise en straffeattest og bekræfte, at du ikke er registreret i RKI eller lignende.

Det er et plus, hvis du har kendskab til AML-arbejde.

Din kommende arbejdsplads

Du bliver en del af afdelingen Danske Bank Business Banking AML-team. Du vil blive en del af et stærkt team, som har til formål at lykkedes i fællesskab. Du får kompetente og dygtige kolleger omkring dig, og de glæder sig til at få dig med ombord.

Det praktiske

Moment afholder samtaler hurtigst muligt, så send din målrettede ansøgning og dit opdaterede CV til os hurtigst muligt.

Der er tale om et fuldtidsvikariat på 37 timer om ugen.

Der er opstart i Aarhus den 1. august 2019.

 

Arbejdstiden er indenfor almindelig kontortid.

Du vil blive ansat i en 1-2 årig periode gennem Moment.

Løn er efter kvalifikationer 

Har du øje for hullerne i osten, kan du se mønstre og er du knivskarp til detaljer? Så er du vores næste AML Advisor til Danske Bank i Høje Taastrup eller Aarhus. Jobbet Til Danske Bank i Aarhus søger vi økonomiske detektiver, der vil være med til at forebygge og bekæmpe hvidvask og finansiel kriminalitet. Som økonomisk detektiv bliver du ansat som Anti-Money Laundry (AML) Advisor, hvor din primære arbejdsopgave bliver at sikre, at Danske Bank ikke benyttes til hvidvask og andre former for finansiel kriminalitet. Men den sublime kundeoplevelse i fokus, bliver dine arbejdsopgaver bl.a. at varetage legitimation og dokumentation af kundernes identitet og adfærd. Du vil på baggrund af dialog med kunden, samt gennemgang af transaktionshistorisk, få indblik i kundens brug af banken. Disse informationer skal registreres i bankens egne systemer, og med afsæt i en risikobaseret tilgang, bliver din opgave at vurdere hver enkelt sag, om kunden udgør en risiko for banken, samt evt. lave en indberetning. Størstedelen af din arbejdsdag vil foregå selvstændigt, men du vil hele tiden have mulighed for indhente viden og ekspertise i dit team, samt hos den kundeansvarlige. En almindelig arbejdsdag vil bl.a. derfor både indeholde masser af kundekontakt, brug af en bred vifte af IT-systemer, samt fordybende arbejde. Er du vores nye økonomiske detektiv? Vi søger kandidater, der er analytiske og omhyggelige i deres arbejde, og som besidder et højt serviceniveau og ved, hvordan man giver den gode kundeoplevelse. Den rette kandidat er i stand til at håndtere store mængder af data uden at miste fokus eller koncentrationen. Derudover forstår du vigtigheden af at arbejde med fortrolige dokumenter og data. Derudover forventer vi, at du: Har erfaring, samt trives med kundekontakt Er hurtig på tasterne, samt uden problemer kan kommunikere på dansk og engelsk. Hvis du kan andre sprog, herunder arabisk, er det kun en fordel Trives med at tage beslutninger For at komme i betragtning til stillingen, skal du som minimum have en bachelor fra en videregående uddannelse, samt kunne fremvise en straffeattest og bekræfte, at du ikke er registreret i RKI eller lignende. Det er et plus, hvis du har kendskab til AML-arbejde. Din kommende arbejdsplads Du bliver en del af afdelingen Danske Bank Business Banking AML-team. Du vil blive en del af et stærkt team, som har til formål at lykkedes i fællesskab. Du får kompetente og dygtige kolleger omkring dig, og de glæder sig til at få dig med ombord. Det praktiske Moment afholder samtaler hurtigst muligt, så send din målrettede ansøgning og dit opdaterede CV til os hurtigst muligt. Der er tale om et fuldtidsvikariat på 37 timer om ugen. Der er opstart i Aarhus den 1. august 2019. Arbejdstiden er indenfor almindelig kontortid. Du vil blive ansat i en 1-2 årig periode gennem Moment. Løn er efter kvalifikationer11jobnet6718d5fd100000000000aDK_OFIR_02DKDanmark228DKK2019-08-19T00:00:000000https://job.moment.dk/job-opslag?id=35863&title=%C3%98konomiske-Detektiver-til-Danske-Bank0EuropaDanmarkSjælland & øerStorkøbenhavnKøbenhavn3551878MOMENT A/S11Vester Farimagsgade 15, 5.8000Aarhus CDKDanmark0
DKDanmarkDKDanmark
8Fuldtid46Permanent783027JobNet5009211500921110024-06-20190https://dispatcher.ofir.dk/statistic/register?context=FeedEntrySearchedCount&feedId=dc2beb84&entryId=6718d5fdhttps://dispatcher.ofir.dk/statistic/register?context=FeedEntryDisplayCount&feedId=dc2beb84&entryId=6718d5fdhttps://dispatcher.ofir.dk/statistic/register?context=JobApplicationInitiatedCount&feedId=dc2beb84&entryId=6718d5fd&page=ShowJob&component=SendApplicationButtonhttps://dispatcher.ofir.dk/statistic/register?context=JobApplicationAppliedCount&feedId=dc2beb84&entryId=6718d5fd&page=EmailApplyForm&component=SendApplicationButtonhttps://static.matchwork.com/company/logo/DK/ORS/SoMe/Finans_og_oekonomi/Finans_og_bank/2.jpgBrænder du for at blive Finansmedarbejder?12008271Dansk3Læse/ tale933837Finansmedarbejder22Finans og bank362122624noreply@ofir.comDKDanmarkDKDanmark330048497Økonomiske detektiver til Danske Bank i Høje TaastrupRobot Har du øje for hullerne i osten, kan du se mønstre og er du knivskarp til detaljer? Så er du vores næste AML Advisor til Danske Bank i Høje Taastrup eller Aarhus. Jobbet Til Danske Bank i Aarhus og Høje Taastrup søger vi økonomiske detektiver, der vil være med til at forebygge og bekæmpe hvidvask og finansiel kriminalitet. Som økonomisk detektiv bliver du ansat som Anti-Money Laundry (AML) Advisor, hvor din primære arbejdsopgave bliver at sikre, at Danske Bank ikke benyttes til hvidvask og andre former for finansiel kriminalitet. Men den sublime kundeoplevelse i fokus, bliver dine arbejdsopgaver bl.a. at varetage legitimation og dokumentation af kundernes identitet og adfærd. Du vil på baggrund af dialog med kunden, samt gennemgang af transaktionshistorisk, få indblik i kundens brug af banken. Disse informationer skal registreres i bankens egne systemer, og med afsæt i en risikobaseret tilgang, bliver din opgave at vurdere hver enkelt sag, om kunden udgør en risiko for banken, samt evt. lave en indberetning. Størstedelen af din arbejdsdag vil foregå selvstændigt, men du vil hele tiden have mulighed for indhente viden og ekspertise i dit team, samt hos den kundeansvarlige. En almindelig arbejdsdag vil bl.a. derfor både indeholde masser af kundekontakt, brug af en bred vifte af IT-systemer, samt fordybende arbejde. Er du vores nye økonomiske detektiv? Vi søger kandidater, der er analytiske og omhyggelige i deres arbejde, og som besidder et højt serviceniveau og ved, hvordan man giver den gode kundeoplevelse. Den rette kandidat er i stand til at håndtere store mængder af data uden at miste fokus eller koncentrationen. Derudover forstår du vigtigheden af at arbejde med fortrolige dokumenter og data. Derudover forventer vi, at du: Har erfaring, samt trives med kundekontakt Er hurtig på tasterne, samt uden problemer kan kommunikere på dansk og engelsk. Hvis du kan andre sprog, herunder arabisk, er det kun en fordel Trives med at tage beslutninger For at komme i betragtning til stillingen, skal du som minimum have en bachelor fra en videregående uddannelse, samt kunne fremvise en straffeattest og bekræfte, at du ikke er registreret i RKI eller lignende. Det er et plus, hvis du har kendskab til AML-arbejde. Din kommende arbejdsplads Du bliver en del af afdelingen Danske Bank Business Banking AML-team. Du vil blive en del af et stærkt team, som har til formål at lykkedes i fællesskab. Du får kompetente og dygtige kolleger omkring dig, og de glæder sig til at få dig med ombord. Det praktiske Moment afholder samtaler hurtigst muligt, så send din målrettede ansøgning og dit opdaterede CV til os hurtigst muligt. Der er tale om et fuldtidsvikariat på 37 timer om ugen. Der er opstart i Aarhus den 1. august 2019 og i Høje Taastrup omkring den 12. august 2019. Arbejdstiden er indenfor almindelig kontortid. Du vil blive ansat i en 1-2 årig periode gennem Moment. Løn er efter kvalifikationer

Har du øje for hullerne i osten, kan du se mønstre og er du knivskarp til detaljer? Så er du vores næste AML Advisor til Danske Bank i Høje Taastrup eller Aarhus.

 

Jobbet

Til Danske Bank i Aarhus og Høje Taastrup søger vi økonomiske detektiver, der vil være med til at forebygge og bekæmpe hvidvask og finansiel kriminalitet.

Som økonomisk detektiv bliver du ansat som Anti-Money Laundry (AML) Advisor, hvor din primære arbejdsopgave bliver at sikre, at Danske Bank ikke benyttes til hvidvask og andre former for finansiel kriminalitet.

Men den sublime kundeoplevelse i fokus, bliver dine arbejdsopgaver bl.a. at varetage legitimation og dokumentation af kundernes identitet og adfærd.

Du vil på baggrund af dialog med kunden, samt gennemgang af transaktionshistorisk, få indblik i kundens brug af banken. Disse informationer skal registreres i bankens egne systemer, og med afsæt i en risikobaseret tilgang, bliver din opgave at vurdere hver enkelt sag, om kunden udgør en risiko for banken, samt evt. lave en indberetning.

Størstedelen af din arbejdsdag vil foregå selvstændigt, men du vil hele tiden have mulighed for indhente viden og ekspertise i dit team, samt hos den kundeansvarlige.

En almindelig arbejdsdag vil bl.a. derfor både indeholde masser af kundekontakt, brug af en bred vifte af IT-systemer, samt fordybende arbejde.

Er du vores nye økonomiske detektiv?

Vi søger kandidater, der er analytiske og omhyggelige i deres arbejde, og som besidder et højt serviceniveau og ved, hvordan man giver den gode kundeoplevelse. Den rette kandidat er i stand til at håndtere store mængder af data uden at miste fokus eller koncentrationen. Derudover forstår du vigtigheden af at arbejde med fortrolige dokumenter og data. Derudover forventer vi, at du:

  • Har erfaring, samt trives med kundekontakt
  • Er hurtig på tasterne, samt uden problemer kan kommunikere på dansk og engelsk. Hvis du kan andre sprog, herunder arabisk, er det kun en fordel
  • Trives med at tage beslutninger

For at komme i betragtning til stillingen, skal du som minimum have en bachelor fra en videregående uddannelse, samt kunne fremvise en straffeattest og bekræfte, at du ikke er registreret i RKI eller lignende.

Det er et plus, hvis du har kendskab til AML-arbejde.

Din kommende arbejdsplads

Du bliver en del af afdelingen Danske Bank Business Banking AML-team. Du vil blive en del af et stærkt team, som har til formål at lykkedes i fællesskab. Du får kompetente og dygtige kolleger omkring dig, og de glæder sig til at få dig med ombord.

Det praktiske

Moment afholder samtaler hurtigst muligt, så send din målrettede ansøgning og dit opdaterede CV til os hurtigst muligt.

Der er tale om et fuldtidsvikariat på 37 timer om ugen.

Der er opstart i Aarhus den 1. august 2019 og i Høje Taastrup omkring den 12. august 2019.

Arbejdstiden er indenfor almindelig kontortid.

Du vil blive ansat i en 1-2 årig periode gennem Moment.

Løn er efter kvalifikationer 

 

MOMENT A/STaastrup2019-06-24T00:00:002019-08-19T00:00:00
330061318Global Financial Compliance ControllerRobot 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

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

RADIOMETER MEDICAL ApSBrønshøj2019-07-17T00:00:002019-08-11T00:00:00
330061311ISS søger nyuddannet medarbejder med flair for økonomi og processer til controller funktionRobot Motiveres du af en afvekslende hverdag, hvor du kan gøre brug af dine kompetencer indenfor økonomi og IT og være med til at skabe resultater? Har du lyst til at arbejde med tal og processer i et uformelt arbejdsmiljø hos attraktiv kunde? Hvis ja, så har vi jobbet til dig! Om jobbet Du får ansvaret for en lang række udfordrende og afvekslende opgaver inden for bl.a. fakturering, budgetlægning, månedsafslutning og rapportering. Herudover vil du også blive involveret i projektorienterede opgaver. Du bliver en del af et team, der arbejder på tværs af flere serviceydelser, hvor kontaktfladen både vil være intern, samt ekstern til vores kunde. Du vil have mulighed for at arbejde fra et af kontraktens tre hovedsæder som henholdsvis er placeret i København og Storkøbenhavn. Hvilken lokation du arbejder fra, vil oftest afhænge af mødeaktivitet men med stor fleksibilitet. Derudover vil du også opleve en høj grad af fleksibilitet i forhold til tilrettelæggelse af din arbejdstid. Er du den, vi søger? Du har højst sandsynligt en økonomisk finansiel uddannelsesbaggrund fra CBS eller lignende. Du er nyuddannet eller har et par års erfaring. Vigtigst er det, at du har flair for tal og formår at gå detaljeret, struktureret og analytisk til værks. Vi lægger endvidere vægt på, at du er serviceminded og har gode samarbejdsevner. Derudover ser vi gerne, at du: Er stærk indenfor IT, hvor erfaring med Excel er et must Har kompetencer indenfor datahåndtering samt formidling af resultater Er nysgerrig på at lære nyt, og evner at sætte dig ind i nye systemer og processer Er initiativrig og kommer med forslag til nye løsninger Har god forretningsforståelse Er god til at kommunikere på dansk og engelsk Villig til at yde en ekstra indsats, når det kræves ISS er en servicevirksomhed og vi ønsker at yde en personlig indsats over for vores kunder. Det er derfor vigtigt, at du er smilende, præsentabel og imødekommende over for både kunder og kolleger samt er villig til at gøre en forskel for vores kunder. God service skaber desuden større jobtilfredshed samt motivation i hverdagen. Hvis det bliver dig, der skal være vores nye kollega vil du blive en del af en ansvarlig virksomhed, der er i konstant udvikling og som har fokus på mennesket. Ansøgning Send din ansøgning vedlagt CV via nedenstående link senest d. 4. august 2019. Vi behandler ansøgningerne løbende, så send gerne din ansøgning allerede i dag vi glæder os til at høre fra dig. For yderligere information om stillingen, kontakt venligst: Ida Svane Grevlund på tlf.: 4272 9192. OBS: Det er først muligt at træffe Ida Grevlund fra tirsdag d. 23. juli 2019, hvor hun er retur fra ferie. Bliv en del af en global virksomhed, der vægter ledelse og personlig udvikling højt ISS er en af verdens førende udbydere af facility services. Hos os får du 480.000 kolleger globalt og 7.500 i Danmark, der er eksperter inden for catering, technical services, cleaning, support service og facility management. Nøgleordet, der binder os sammen, er service. Kernen i vores forretning er mennesker, og derfor er vores medarbejdere særligt vigtige for os. Vi tror på, at vejen til succes går gennem udvikling, engagement, gensidig tillid og god ledelse. Som arbejdsplads tilbyder vi et godt og sikkert arbejdsmiljø, engageret ledelse og gode personlige udviklingsmuligheder både i dit eget job og i nye job på tværs af organisationen.Motiveres du af en afvekslende hverdag, hvor du kan gøre brug af dine kompetencer indenfor økonomi og IT og være med til at skabe resultater? Har du lyst til at arbejde med tal og processer i et uformelt arbejdsmiljø hos attraktiv kunde? Hvis ja, så har vi jobbet til dig!

Om jobbet
Du får ansvaret for en lang række udfordrende og afvekslende opgaver inden for bl.a. fakturering, budgetlægning, månedsafslutning og rapportering. Herudover vil du også blive involveret i projektorienterede opgaver. Du bliver en del af et team, der arbejder på tværs af flere serviceydelser, hvor kontaktfladen både vil være intern, samt ekstern til vores kunde.

Du vil have mulighed for at arbejde fra et af kontraktens tre hovedsæder som henholdsvis er placeret i København og Storkøbenhavn. Hvilken lokation du arbejder fra, vil oftest afhænge af mødeaktivitet men med stor fleksibilitet. Derudover vil du også opleve en høj grad af fleksibilitet i forhold til tilrettelæggelse af din arbejdstid.

Er du den, vi søger?
Du har højst sandsynligt en økonomisk/finansiel uddannelsesbaggrund fra CBS eller lignende. Du er nyuddannet eller har et par års erfaring. Vigtigst er det, at du har flair for tal og formår at gå detaljeret, struktureret og analytisk til værks. Vi lægger endvidere vægt på, at du er serviceminded og har gode samarbejdsevner.

Derudover ser vi gerne, at du:

  • Er stærk indenfor IT, hvor erfaring med Excel er et must
  • Har kompetencer indenfor datahåndtering samt formidling af resultater
  • Er nysgerrig på at lære nyt, og evner at sætte dig ind i nye systemer og processer
  • Er initiativrig og kommer med forslag til nye løsninger
  • Har god forretningsforståelse
  • Er god til at kommunikere på dansk og engelsk
Villig til at yde en ekstra indsats, når det kræves
ISS er en servicevirksomhed og vi ønsker at yde en personlig indsats over for vores kunder. Det er derfor vigtigt, at du er smilende, præsentabel og imødekommende over for både kunder og kolleger samt er villig til at gøre en forskel for vores kunder. God service skaber desuden større jobtilfredshed samt motivation i hverdagen.

Hvis det bliver dig, der skal være vores nye kollega vil du blive en del af en ansvarlig virksomhed, der er i konstant udvikling og som har fokus på mennesket.

Ansøgning
Send din ansøgning vedlagt CV via nedenstående link senest d. 4. august 2019. Vi behandler ansøgningerne løbende, så send gerne din ansøgning allerede i dag – vi glæder os til at høre fra dig. For yderligere information om stillingen, kontakt venligst: Ida Svane Grevlund på tlf.: 4272 9192.

OBS: Det er først muligt at træffe Ida Grevlund fra tirsdag d. 23. juli 2019, hvor hun er retur fra ferie.

Bliv en del af en global virksomhed, der vægter ledelse og personlig udvikling højt
ISS er en af verdens førende udbydere af facility services. Hos os får du 480.000 kolleger globalt og 7.500 i Danmark, der er eksperter inden for catering, technical services, cleaning, support service og facility management. Nøgleordet, der binder os sammen, er service. Kernen i vores forretning er mennesker, og derfor er vores medarbejdere særligt vigtige for os. Vi tror på, at vejen til succes går gennem udvikling, engagement, gensidig tillid og god ledelse. Som arbejdsplads tilbyder vi et godt og sikkert arbejdsmiljø, engageret ledelse og gode personlige udviklingsmuligheder – både i dit eget job og i nye job på tværs af organisationen.

ISS Facility Services A/SKøbenhavn K2019-07-17T00:00:002019-08-04T00:00:00
330061921Finance Business ControllerRobot Are you up for a challenge? And want to play a key role and contribute to supporting the ambitious growth strategy of one of the fastest growing digital companies in Denmark? Better Collective is an international, award-winning company working to give punters and players a better and more secure iGaming experience. We are producing outstanding sports betting content and iGaming products that go far beyond the usual standards. We are growing both organically and through acquisitions and therefore looking to increase our Finance resources. You will be a key part of a dynamic and international organisation listed on Nasdaq Stockholm and have plenty of opportunities to impact the development of Better Collective. THE ROLE In the position as Finance Business Controller you will be part of the finance team in our parent company in Copenhagen. The team is located in both Copenhagen and Nis, Serbia and is responsible for accounting and business controlling of the Danish parent company as well as business controlling and consolidation of our growing number of international subsidiaries. You will have interactions with a wide variety of stakeholders within the Danish and the international organisation and you will use your professional and personal skills to engage with stakeholders to maintain and drive implementation of various processes. MAIN RESPONSIBILITIES Financial business controlling of business entities, including revenue and cost controlling, accruals, etc. Preparation of financial reporting to management and Board of Directors Super-user and go-to person for our NAV-system Owner of the financial forecasting process with multiple stakeholders and reporting to management Drive the development of BI reporting tools together with our Business Intelligence department. ABOUT YOU You have a background within business controlling built on a solid understanding of finance and accounting and have a Master degree in finance (Cand.merc. or similar). You have solid experience with business controlling and operating in international organisations with multiple stakeholders. You are strong with numbers and are able to communicate the story behind the numbers to stakeholders at all levels. You feel comfortable engaging and explaining financial process and procedures to non-finance persons and drive change processes forward. You have a keen interest in structures and work well with defined timelines and processes and thrive in a young, growing fast-paced company. APPLICATION DEADLINE We would like the position filled as soon as possible and conduct interviews continuously until we find the right match. Submit your application and your CV by pressing Apply now . Only applications sent via this channel are guaranteed to be processed. QUESTIONS? If you would like to know more about the position, contactDirector - Group Finance, Morten Sandgaard at msandgaard@bettercollective.com. THE BUSINESS Better Collective is an international growth company working to give players a better and more secure iGaming experience. Through our products, we will create a more transparency in the industry. Our ambition is that quality and innovation must also apply to the iGaming industry and we are determined to set new standards and to take the lead in the market. We are a dynamic, energetic and diverse workplace encouraging an open and informal tone, strong unity and high ambitions. We are more than 350 dedicated and talented employees and our offices are based right in the hearts of Nis, Copenhagen, Paris, Vienna, Stockholm, Stoke-on-Trent, NYC, Lodz, Tennessee, London, Krakow and Thessaloniki.

Are you up for a challenge? And want to play a key role and contribute to supporting the ambitious growth strategy of one of the fastest growing digital companies in Denmark?  

Better Collective is an international, award-winning company working to give punters and players a better and more secure iGaming experience. We are producing outstanding sports betting content and iGaming products that go far beyond the usual standards. 

We are growing both organically and through acquisitions and therefore looking to increase our Finance resources. You will be a key part of a dynamic and international organisation listed on Nasdaq Stockholm and have plenty of opportunities to impact the development of Better Collective.  

THE ROLE 
In the position as Finance Business Controller you will be part of the finance team in our parent company in Copenhagen. The team is located in both Copenhagen and Nis, Serbia and is responsible for accounting and business controlling of the Danish parent company as well as business controlling and consolidation of our growing number of international subsidiaries. You will have interactions with a wide variety of stakeholders within the Danish and the international organisation and you will use your professional and personal skills to engage with stakeholders to maintain and drive implementation of various processes.

MAIN RESPONSIBILITIES

  • Financial business controlling of business entities, including revenue and cost controlling, accruals, etc.
  • Preparation of financial reporting to management and Board of Directors
  • Super-user and "go-to person" for our NAV-system
  • Owner of the financial forecasting process with multiple stakeholders and reporting to management
  • Drive the development of BI reporting tools together with our Business Intelligence department. 

ABOUT YOU

  • You have a background within business controlling built on a solid understanding of finance and accounting and have a Master degree in finance (Cand.merc. or similar).
  • You have solid experience with business controlling and operating in international organisations with multiple stakeholders.
  • You are strong with numbers and are able to communicate "the story behind the numbers" to stakeholders at all levels.
  • You feel comfortable engaging and explaining financial process and procedures to non-finance persons and drive change processes forward. 
  • You have a keen interest in structures and work well with defined timelines and processes and thrive in a young, growing fast-paced company.


APPLICATION DEADLINE
We would like the position filled as soon as possible and conduct interviews continuously until we find the right match. 

Submit your application and your CV by pressing "Apply now". Only applications sent via this channel are guaranteed to be processed. 

QUESTIONS?
If you would like to know more about the position, contactDirector - Group Finance, Morten Sandgaard at msandgaard@bettercollective.com. 
 

THE BUSINESS

Better Collective is an international growth company working to give players a better and more secure iGaming experience. Through our products, we will create a more transparency in the industry. Our ambition is that quality and innovation must also apply to the iGaming industry and we are determined to set new standards and to take the lead in the market. We are a dynamic, energetic and diverse workplace encouraging an open and informal tone, strong unity and high ambitions.

We are more than 350 dedicated and talented employees and our offices are based right in the hearts of Nis, Copenhagen, Paris, Vienna, Stockholm, Stoke-on-Trent, NYC, Lodz, Tennessee, London, Krakow and Thessaloniki.

BETTER COLLECTIVE A/SKøbenhavn K2019-07-19T00:00:002019-08-01T00:00:00
330060149Group Financial ControllerRobot 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.

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.

GN STORE NORD A/SBallerup2019-07-15T00:00:002019-08-16T00:00:00
da-DK

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