on behalf of ascom denmark, we are looking for a finance manager
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Frederiksberg
Are you ambitious, proactive and have a wide knowledge of accounting? Are you able to handle multiple tasks simultaneously?
We are looking for a Finance Manager for a temporary position in Glostrup until around December 31st, 2019. You will be responsible for the finance function in Denmark and will be reporting to the Nordic Finance Director who is situated in Sweden.
Your assignment is to ensure that relevant processes and procedures of the management system and other controlling procedures are followed and that non-conformances and improvement possibilities in the business are reported through the established continuous improvement work. You will be Finance Business Partner to the local management and will be supporting the local management with sparring and analyses of sales, product line, key accounts etc. You will be responsible for correct financial recognition of projects including follow-up (customer project controlling). You and an accountant will be performing all tasks within accounting; this will also include routine tasks.
Responsibilities:
•Responsible for Ascom Denmark internal and external reporting
•Responsible for compiling internal controls in the finance function
•Responsible for monthly, quarterly and annual financial reports to the Nordic Region and the Ascom Group
•Participate in the preparation of forecast and budgets
•Responsible for ensuring that the finance function is in accordance with Danish law
•Ensure that year-end is made in accordance with Danish law and Ascom rules.
•Responsible for cash management in Denmark
•Optimization of the balance. Ensuring that the balance is updated in provisions, accruals, etc.
•Control and follow-up on costs per department / account
•Initiation of improvements / reductions of costs. Preparing business cases for initiatives.
•Be proactive in assessing and completing possibilities and improvements in the organization
•Approval of payments, payroll and costs according to competence rules
•Responsible for correct function of the payroll system and travel reimbursements
•Responsible for company-leased vehicles, insurance, gross salary schemes, and pension schemes
•Participate in BPA/Controlling tasks on Nordic Region level
Requirements:
We are looking for a candidate who can work independently and is committed to working with all tasks within Finance. You have great analytical skills, and you are great at optimizing processes. You are detail- and solution-oriented and very structured. You are able to handle multiple tasks simultaneously while maintaining an overview of the tasks.
Qualifications:
•Bachelor or Master’s Degree in Business Administration, Economics, Accounting or other relevant education
•At least 5 years of relevant work experience from an international company
•Solid knowledge of Microsoft Dynamics AX 2012
•Fluent in oral and written Danish and English
Contact and application:
Randstad handles the recruitment process on behalf of Ascom Denmark, and we will conduct interviews on a rolling basis. Please apply ASAP. If you wish to know more about the position, please contact Chief Consultant Lone Clark at +45 30173415.
About Randstad:
Randstad is part of the international Randstad Group, which is the world's second-largest provider of HR solutions. Every day, Randstad finds jobs for more than 550,000 people worldwide. We maintain offices in 39 countries and are represented in Europe, North and South America and Asia. With 20 branches and in-house locations spread across the entire country, we are among Denmark's leading temporary staff and recruitment agency, a position we have achieved as a result of our labour market expertise and our ability to match qualified candidates with unique job opportunities.
We are looking for a Finance Manager for a temporary position in Glostrup until around December 31st, 2019. You will be responsible for the finance function in Denmark and will be reporting to the Nordic Finance Director who is situated in Sweden.
Your assignment is to ensure that relevant processes and procedures of the management system and other controlling procedures are followed and that non-conformances and improvement possibilities in the business are reported through the established continuous improvement work. You will be Finance Business Partner to the local management and will be supporting the local management with sparring and analyses of sales, product line, key accounts etc. You will be responsible for correct financial recognition of projects including follow-up (customer project controlling). You and an accountant will be performing all tasks within accounting; this will also include routine tasks.
Responsibilities:
•Responsible for Ascom Denmark internal and external reporting
•Responsible for compiling internal controls in the finance function
•Responsible for monthly, quarterly and annual financial reports to the Nordic Region and the Ascom Group
•Participate in the preparation of forecast and budgets
•Responsible for ensuring that the finance function is in accordance with Danish law
•Ensure that year-end is made in accordance with Danish law and Ascom rules.
•Responsible for cash management in Denmark
•Optimization of the balance. Ensuring that the balance is updated in provisions, accruals, etc.
•Control and follow-up on costs per department / account
•Initiation of improvements / reductions of costs. Preparing business cases for initiatives.
•Be proactive in assessing and completing possibilities and improvements in the organization
•Approval of payments, payroll and costs according to competence rules
•Responsible for correct function of the payroll system and travel reimbursements
•Responsible for company-leased vehicles, insurance, gross salary schemes, and pension schemes
•Participate in BPA/Controlling tasks on Nordic Region level
Requirements:
We are looking for a candidate who can work independently and is committed to working with all tasks within Finance. You have great analytical skills, and you are great at optimizing processes. You are detail- and solution-oriented and very structured. You are able to handle multiple tasks simultaneously while maintaining an overview of the tasks.
Qualifications:
•Bachelor or Master’s Degree in Business Administration, Economics, Accounting or other relevant education
•At least 5 years of relevant work experience from an international company
•Solid knowledge of Microsoft Dynamics AX 2012
•Fluent in oral and written Danish and English
Contact and application:
Randstad handles the recruitment process on behalf of Ascom Denmark, and we will conduct interviews on a rolling basis. Please apply ASAP. If you wish to know more about the position, please contact Chief Consultant Lone Clark at +45 30173415.
About Randstad:
Randstad is part of the international Randstad Group, which is the world's second-largest provider of HR solutions. Every day, Randstad finds jobs for more than 550,000 people worldwide. We maintain offices in 39 countries and are represented in Europe, North and South America and Asia. With 20 branches and in-house locations spread across the entire country, we are among Denmark's leading temporary staff and recruitment agency, a position we have achieved as a result of our labour market expertise and our ability to match qualified candidates with unique job opportunities.
Information og data
Denne ledige stilling har jobtypen "Finansmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Frederiksberg.
Jobbet er oprettet på vores service den 7.6.2019, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- Finansmedarbejder
- Frederiksberg
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Statistik over udbudte finansmedarbejdere i Frederiksberg over tid
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