BUSINESS CONTROLLER

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In Terma Finance, reporting and compliance, we’re looking for an analytical profile, who thrives with different tasks within project controlling and financial controlling, to join our team.

At Terma, we secure people through advanced technology, and you will become part of a high-tech and innovative company with a global presence and a unique product offering, that includes advanced technology and services for a range of mission critical security application areas, such as radar systems, command and control systems, self-protection systems, space technology, and aerostructures for the aircraft industry.

Terma A/S is headquartered at Aarhus, Denmark. You will be located in Aarhus, and you will join a team of ambitious and dedicated finance colleagues, where we pride ourselves in helping each other and stay focused, committed and motivated. We can guarantee you an exciting and challenging role with business impact and direct contact to the CFO of Danske Patruljeskibe.

Have we sparked your interest, then come join our team, where you will be playing an important key role in supporting Danske Patruljeskibe K/S.
You will have an important role in supporting the consortium Danske Patruljeskibe K/S, which consists of Terma A/S, OMT Naval and Pension Danmark, where support functions are provided by Terma A/S.

Your primary tasks

Controlling

  • Preparation of monthly consolidated financial reporting to the consortium's extended management team, the consortium board, and the joint external steering committee with FMI.
  • Collaboration with the finance function at Terma, which handles the ERP system, bookkeeping, payments, VAT/tax, month-end closing and accounting and has developed the consolidation model.
  • Collaboration with the owners of the consortium project controllers in connection with cost management and variance explanations, forecasting and cost-to-complete.
  • Preparation of consolidated Risk Management reporting to the consortium's extended management team, the consortium board and the joint external steering group with the Danish Defence.
  • Collaboration with FMI's internal auditor in relation to ongoing auditing of costs and calculation principles according to the open-book principle towards the FMI.

Business Analysis

  • Business case and cash-flow calculations for the program as a whole
  • Assist the consortium management with ad-hoc financial analyses, quantification of risks, etc.
  • Collaboration with Pension Danmark's program organization in connection with their role as financing partner and guarantor.
  • Collaboration with OMT Naval's program organization regarding review of Product Cost Model and cost estimation of ship
  • Collaboration with Terma's program organization regarding costing of the weapon and sensor systems selected by the Danish defence.

Some travel days may occur between Terma’s two offices in connection with meetings

Your professional & personal qualifications

  • Bachelor or Master's degree in Business Economics, International Management, Business Administration or similar.
  • Among the top performers in your team.
  • Solid understanding of economic principles and financial contexts
  • Your profile is goal-orientated, analytical, structured and you like to make a difference.
  • High integrity, reliability, structured and detail-orientated.
  • You have a strong analytical mindset and are a proficient Excel user. You have experience working with Excel models with a focus on financial management (e.g. budget and consolidation models and further advantageous if you have knowledge of cash flow modelling, DCF, ROIC, investment, etc.)
  • You must strive for high performance, be service-minded and have a desire to engage with the owner companies' programme organisations and processes, and enjoy working at a cross-functional level.
  • Well-developed business acumen and you are able to combine your analytical skills/knowledge with an interest in understanding project content and risks
  • You have good presentation skills (primarily Power Point, Word) and know how to transform complex financial analyses and numbers in Excel into clear recommendations and conclusions that bring value to the consortium management.
  • You are goal oriented with integrity and responsibility in relation to meet deadlines, and you thrive in a busy working day with numerous parallel activities.
  • You are fluent in Danish and English

Experience

  • A few years of experience is an advantage, but not a requirement for the position. Recent graduates are also encouraged to apply, as long as you have the talent and the right personality profile
  • Experience (internship, part-time or full-time) in a corporate function in a medium or large company or large consultancy
  • Experience with consolidation, budgeting, forecasting and financial reporting.
  • Experience as a Business Consultant, Business Analyst, Business Controller, Controller or similar.

What can Terma offer?

You will be part of a committed organization within a demanding and exciting domain providing numerous challenges and ample opportunity for personal development. We focus on career opportunities and supplementary training and education.

You will be working with talented colleagues in Terma A/S and with a consortium where the organization is still in the building phase, but stands on the shoulders of three companies, each with a high level of expertise and leaders in their respective fields. You will be part of the defence industry, which is growing rapidly and is one of the most exciting industries at the moment. In addition, you will be part of the maritime sector and, together with Danske Patruljeskibe, be part of the task of recreating the Danish shipbuilding industry and once again give Denmark security of supply for new buildings of large steel ships. We offer an exciting job in a project- and matrix-oriented organization with great opportunities for professional and personal development in an inspiring environment.

Additional information

For further information regarding the position, please contact Director, Group Accounting and Transfer Pricing Jette Klein Pedersen +45 8743 6155.

We look forward to receive your application as soon as possible. To ensure that your application will reach us and is properly processed, we welcome applications only via the link below.

Interviews will be held on on-going basis. The CFO of Danske Patruljeskibe will participate in the job interviews.

Bear in mind that candidates must be able to obtain a security clearance by the Danish Defence Intelligence Service. This entails that candidates, as a minimum, have stayed within NATO/EU for the last 7 years only interrupted by short stays abroad.

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.

Headquartered in Aarhus, Denmark, Terma has subsidiaries and operations across Europe, in the Middle East, in Asia Pacific as well as a wholly-owned U.S. subsidiary, Terma Inc., with offices in Washington D.C., Georgia and Texas.


Information og data

Denne ledige stilling har jobtypen "Revisor", og befinder sig i kategorien "Økonomi og jura".

Jobbet er oprettet på vores service den 12.9.2023, 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.
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