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Senior Business Controller- Aarhus

Examples of position

  • Senior financial controller
  • Senior business controller
  • Senior corporate controller

Level def-inition

Leader/ Specialist with major impact on the success of a department or key project delivery.

Executes operational plans or delivers high-profile/specialist projects with a direct impact on functional success. Challenges processes and practices identifying opportunities for continuous improvement.

Key responsibilities

Handles standard financial tasks as well as operational tasks in a timely fashion as to deliver under tight deadlines without comprising quality. Provides high quality in all tasks with less focus on interpretation of the end result and on execution of standard tasks within the normal controlling and reporting finance functions.

  • Contributes strongly to the development and production of BG/BU/Category reporting, by collecting and providing the data material and reports to management.
  • Provides ad hoc financial analyses to management.
  • Ensures quality in reporting and that all policies are met and that documentation is adequate.
  • Ensures financial tracking of initiatives and investments by applying ROIC, NPV, IRR models.
  • Has a solid knowledge and understanding of the underlying metrics driving the business performance. Holds dual focus on making/presenting the numbers as well as interpretation and understanding of the numbers (60/40 split).
  • Provides recommendations to the management team through standard financial analysis models, such as sensitivity analyses, what-if analyses and basic calculations of risk.
  • Responsible for the collection of relevant forecasting data and providing input to the forecasting process as well as maintaining forecasting models to improve the overall forecasting accuracy.
  • Maintains updated knowledge of accounting standards and best practices.
  • Translates corporate policies and accounting standards into local practice.
  • Acts as project manager on standard to complex projects and cross-organisational assignments.

Educational background/Experience

  • Education at Master’s level.
  • 4+ years of experience within a controlling function and financial planning and analysis.

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