BI/Business Controller
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Udlandet
Do you have a knack for numbers, big data, and reporting? Are you passionate about controlling, business intelligence and about converting data into actionable insights and do you want to be on the forefront in our growth journey towards focusing even more on bringing data into play to add real value? Are you looking for a career position and an opportunity to make a real impact and help bringing the organization to the next level? Are you interested in joining an Axcel Private Equity (www.axcel.dk) owned company with a revenue of more than 500 million EUR, two digits organic growth rates and an ambitious M&A strategy? If you can answer these questions affirmatively, then please read on!
Data driven decision making is a keystone in our strategy, and data is a central part of our DNA, but our ambition is to improve further. We have taken a strategic decision to further improve our business controlling department and establish this new key role referring to the Head of Business Controlling and BI. You will take part of the ongoing development and implementation of logics and reports of our recently implemented data platform (newest technology within Microsoft Azure) supporting the data analytics throughout the entire organization and group.
As our business and area of expertise evolve constantly, we aim to be ahead of the curve – a mission you will be a vital part of while also developing your own knowledge on an ongoing basis closely supported by the Head of Business Controlling and BI and you will be in frequently dialogue with our Group CFO and other Group C-level managers. You will also act as a business partner to our country managers.
Our systems are constantly evolving and are producing more and more data which is requested in the whole organization. You will be a trusted finance business partner and you will quickly experience the value your solutions and recommendations create. This is a very hands-on position where you will have a great influence on shaping your own working day in a team with your manager and one other business controller.
Group business controlling and BI is headed by Hannes Wahlgren:
“We are a diverse finance team based in Copenhagen, Frankfurt, Paris, and Warsaw we are currently in the process of taking our financial performance management to an even higher level while the group grow organic and through acquisitions. We are a relentlessly ambitious team and as colleagues, we help each other and maintain a good atmosphere where there is still room for family life and a good laugh.” Hannes says.
You will be responsible for:
We are looking for an employee who:
We offer:
Data driven decision making is a keystone in our strategy, and data is a central part of our DNA, but our ambition is to improve further. We have taken a strategic decision to further improve our business controlling department and establish this new key role referring to the Head of Business Controlling and BI. You will take part of the ongoing development and implementation of logics and reports of our recently implemented data platform (newest technology within Microsoft Azure) supporting the data analytics throughout the entire organization and group.
As our business and area of expertise evolve constantly, we aim to be ahead of the curve – a mission you will be a vital part of while also developing your own knowledge on an ongoing basis closely supported by the Head of Business Controlling and BI and you will be in frequently dialogue with our Group CFO and other Group C-level managers. You will also act as a business partner to our country managers.
Our systems are constantly evolving and are producing more and more data which is requested in the whole organization. You will be a trusted finance business partner and you will quickly experience the value your solutions and recommendations create. This is a very hands-on position where you will have a great influence on shaping your own working day in a team with your manager and one other business controller.
Group business controlling and BI is headed by Hannes Wahlgren:
“We are a diverse finance team based in Copenhagen, Frankfurt, Paris, and Warsaw we are currently in the process of taking our financial performance management to an even higher level while the group grow organic and through acquisitions. We are a relentlessly ambitious team and as colleagues, we help each other and maintain a good atmosphere where there is still room for family life and a good laugh.” Hannes says.
You will be responsible for:
- Establishing, developing, and maintaining the financial part of the business intelligence platform and you will both correct and prevent errors to ensure data is up-to-date and of high quality, verify the transparency of data collection and transformation from various source systems
- Developing key reports and analysis that provide true commercial insight into key business drivers
- Sales controlling - be deeply involved in the monthly financial performance reporting
- Sales and gross profit variance reporting, forecasts, and predictions
- Involved in the Sales budget process
- Finance business partnering - support and challenge the organization with valuable analysis and recommendations
- Be involved in preparing material to be presented to Group Management and to support their financial dialogues with the Board of Directors
- Participate in the overall strategic planning and target setting process
- Participate in due diligence analysis
- Participate in financial integration of acquisitions
- Participate in projects and excellence programs (working capital improvements, transfer price calculations, streamline processes, pricing, robotics, machine learning, automation etc.) and other ad hoc tasks
We are looking for an employee who:
- Probably holds a master’s degree in Finance/Accounting/Financial management or similar
- Has minimum 5+ years of experience with finance and/or business intelligence probably as controller/BI-specialist, business analyst or finance business partner from an international company or as a consultant from an audit or management consulting company
- Has experience in financial reporting from an international company or management consulting/audit firm
- Has good accounting understanding and experience with reporting as well as budgeting and have a strong toolbox to handle large amounts of data, including preparing analyzes and conclusions based on data
- Has experience in optimizing and contributing to the further development of tools and reporting
- Has overall good IT knowledge and a genuine interest for Technology
- Experience with MS Dynamic Navision is a plus
- Has advanced Excel skills
- Has high discipline in working with data
- Has an interest in BI, AI and machine learning
- Has good understanding of Power BI or a similar BI tool – you know how to prepare data and effectively visualize the result for your colleagues and internal stakeholders
- Has excellent communication skills in English
We offer:
- opportunity to work with a professional team in an international company
- work in Scandinavian business culture
- the friendly and informal atmosphere
- flexible working hours
- benefit package (private medical care, MultiSport card, internal and external training, vacation bonus)
Information og data
Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Udlandet
Jobbet er oprettet på vores service den 29.9.2022, 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
- Udlandet
- Onsdag den 30. november 2022
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