Financial Controller
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Frederikssund
The Company
CO-RO A/S is a Danish manufacturer and marketer of fruit-based soft drinks and and home-freeze ice lollies. The company develops, manufactures and markets highly recognized brands that are sold in more than 70 countries, with key regions being the Middle East, Asia, Africa and Europe. The company worldwide employs over 1200 skilled employees, generates healthy financial results and pursues an ambitious growth strategy for the years ahead.
The position
We are looking for an experienced Controller with solid knowledge of both accounting and business processes. You will join the CO-RO A/S controlling team, situated at CO-RO’s headquarter in Frederikssund, and report to the Finance Director. The team is a quite new 4-persons team established recently, but with experienced internal employees, which is responsible for the monthly financial reporting cycle, proactive business and financial controlling, budget and forecasting, supply chain support and internal business partnering. The tasks and responsibilities will range from monthly reporting, process optimization and hands-on controlling covering both financial and business perspectives. You will be interacting with our senior management and stakeholders across the company as well as in other group entities.
As controller, you will have the following responsibilities:
- Controlling and reporting of CO-RO A/S P&L and Balance sheet
- Ownership and development of the monthly management reporting package
- Heading the overall budget and forecast process in close corporation with the remaining controller team for CO-RO A/S
- Partnering with stakeholders in the organization responsible for key cost elements ranging from Advertising and Promotion cost, Sales Force to Fixed cost
- Capex portfolio incl financial processes, business case assessment and continuous follow up on on-going projects
- As key Finance stakeholder you will play a vital role in ongoing improvement of D365 processes
- Controlling and reporting of CO-RO subsidiaries in Germany and Switzerland
- Participation in various cross-functional projects
The profile
As a person you are characterized by being energetic, proactive and analytical and you have an in-depth experience with accounting, combined with good business understanding.
Ideally, you have a solid experience of at least 5 years from a similar role in an international company, preferably a production company. You are structured and driven by working with continuous development of current solutions in close corporation with the team and other stakeholders, without being afraid of challenging the existing set-up.
You can adapt to a fast-changing environment and are comfortable working with a wide variety of tasks and responsibilities.
You have the ability to analyze financial reports as well as to communicate the results and recommendations to stakeholders. You possess strong skills in Excel, solid understanding of financial processes and have a well-founded experience with ERP systems, preferably D365.
If above-mentioned sounds interesting, you might be the candidate we are looking for to undertake this great opportunity.
We offer more than a job
We offer you an exciting position with great responsibilities a in openminded atmosphere where personal development and teamwork are key elements.
Besides this we offer a culture which is international and innovative. In 2019 we moved into our new Innovation Centre and HQ – the beautiful Henning Larsen designed Oval. Our physical surroundings create the best possible work conditions and settings for your daily work. Our canteen allows you to bring home delicious dinner and we offer modern fitness and spinning facilities. Our headquarter reflects our ambition of attracting the best employees from around the world and allows you to join a truly global work environment.
Start date:
As soon as possible
Information og data
Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Frederikssund.
Jobbet er oprettet på vores service den 21.3.2023, 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.
- Regnskabsmedarbejder
- Frederikssund
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