Business controller, Performance Management, Lystrup
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Lystrup
Performance Management
The Performance Management group has the overall financial coordination role towards the business areas within Terma, acting as a business partner. The responsibility entails ensuring proper financial control with the project portfolio, monthly forecasts, performance reviews, KPIs, monthly reports, budgeting, strategy financials etc.
Your primary tasks
You will have the responsibility as Business Partner for Electronics Manufacturing Services (EMF), which covers the production at Terma’s Lystrup headquarter including cooperation with subsidiaries. Furthermore, you will play an important role in driving working capital improvements for Terma. You will work closely with the Senior Vice President of Operations and be part of the Management team in EMF. In addition, you will work with stakeholders in other parts of Terma’s organization, including the sales business units in Denmark as well as Terma North America. This entails leading the performance management process in EMS, maintaining the scorecard KPIs and prepare performance reporting including actions to the reviews. You will be a key player in the product cost focus, in cooperation with the Terma group “Accelerated cost out” strategic initiative.
Your responsibility includes handling the financials for the entire EMF, from controlling to strategy development and deployment, including preparation of material for and participation in review meetings with Terma’s Executive Management.
Another important area is involvement in rates and factors audits carried out by customers in the defense industry, which entails discussions and cooperation with some of the world’s biggest companies.
You will gain a significant insight into the Terma business model and obtain an extensive network within Terma.
The position is part of the Performance department within the CFOO organization and is placed in our headquarters in Lystrup, Denmark.
Your professional qualifications
Your personal qualifications
To succeed, you are able to handle information originating from different sources and make your own analysis and evaluation. With your open-minded approach and positive attitude, you have the confidence to network with people across departments, business areas and geographies.
What can Terma offer?
The position is a great learning opportunity, offering the ability to apply analytical skills and engage with highly skilled colleagues across Terma. You will gain broad knowledge of Terma and its products and processes. You will be part of a committed organization within a demanding and exciting domain, with a growing market, providing numerous challenges and ample opportunity for personal development. We focus on career opportunities and supplementary training and education.
In addition to the professional challenges, Terma offers a wide range of social activities and sports facilities, where employees meet in an informal atmosphere.
Further Information
If you want to know more about the position or have any questions, please contact Senior Director, Performance Management Thomas Holm on phone + 45 8743 6685 or email [email protected].
We look forward to receiving your application. Application deadline is 29 November 2020. In order to manage the application effectively and confidentially in our recruitment system, we only receive applications via the search function below.
The high-tech and innovative Terma Group develops products and systems for defense, non-defense and security applications, including command and control systems, radar systems, self-protection systems for aircraft and vessels, space technology, and aerostructures for the aircraft industry.
Terma A/S is headquartered at Aarhus, Denmark. Internationally, Terma has subsidiaries and operations in The Netherlands, Belgium, Germany, United Kingdom, United Arab Emirates, India, Singapore and the U.S.
The Performance Management group has the overall financial coordination role towards the business areas within Terma, acting as a business partner. The responsibility entails ensuring proper financial control with the project portfolio, monthly forecasts, performance reviews, KPIs, monthly reports, budgeting, strategy financials etc.
Your primary tasks
You will have the responsibility as Business Partner for Electronics Manufacturing Services (EMF), which covers the production at Terma’s Lystrup headquarter including cooperation with subsidiaries. Furthermore, you will play an important role in driving working capital improvements for Terma. You will work closely with the Senior Vice President of Operations and be part of the Management team in EMF. In addition, you will work with stakeholders in other parts of Terma’s organization, including the sales business units in Denmark as well as Terma North America. This entails leading the performance management process in EMS, maintaining the scorecard KPIs and prepare performance reporting including actions to the reviews. You will be a key player in the product cost focus, in cooperation with the Terma group “Accelerated cost out” strategic initiative.
Your responsibility includes handling the financials for the entire EMF, from controlling to strategy development and deployment, including preparation of material for and participation in review meetings with Terma’s Executive Management.
Another important area is involvement in rates and factors audits carried out by customers in the defense industry, which entails discussions and cooperation with some of the world’s biggest companies.
You will gain a significant insight into the Terma business model and obtain an extensive network within Terma.
The position is part of the Performance department within the CFOO organization and is placed in our headquarters in Lystrup, Denmark.
Your professional qualifications
- You hold a bachelor or Master’s degree in finance, economics, business or accountancy
- 2-4 years of experience will be preferable
Your personal qualifications
To succeed, you are able to handle information originating from different sources and make your own analysis and evaluation. With your open-minded approach and positive attitude, you have the confidence to network with people across departments, business areas and geographies.
- Experience within controlling is an advantage, ideally within operations
- Preferably knowledge of ERP and BI systems
- You have good communication skills and speak and write English effortlessly
What can Terma offer?
The position is a great learning opportunity, offering the ability to apply analytical skills and engage with highly skilled colleagues across Terma. You will gain broad knowledge of Terma and its products and processes. You will be part of a committed organization within a demanding and exciting domain, with a growing market, providing numerous challenges and ample opportunity for personal development. We focus on career opportunities and supplementary training and education.
In addition to the professional challenges, Terma offers a wide range of social activities and sports facilities, where employees meet in an informal atmosphere.
Further Information
If you want to know more about the position or have any questions, please contact Senior Director, Performance Management Thomas Holm on phone + 45 8743 6685 or email [email protected].
We look forward to receiving your application. Application deadline is 29 November 2020. In order to manage the application effectively and confidentially in our recruitment system, we only receive applications via the search function below.
The high-tech and innovative Terma Group develops products and systems for defense, non-defense and security applications, including command and control systems, radar systems, self-protection systems for aircraft and vessels, space technology, and aerostructures for the aircraft industry.
Terma A/S is headquartered at Aarhus, Denmark. Internationally, Terma has subsidiaries and operations in The Netherlands, Belgium, Germany, United Kingdom, United Arab Emirates, India, Singapore and the U.S.
Information og data
Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Lystrup.
Jobbet er oprettet på vores service den 12.11.2020, 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
- Lystrup
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