Senior Business Controller
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Hele Danmark
Senior Business Controller, Supply Chain DK
Are you ready to make a significant impact in a dynamic and growing C25 company? At , we are on an exciting growth journey, and we are looking for a passionate and analytical Senior Business Controller to join our team.
A bit about your new role:
As a Senior Business Controller Supply Chain, you will play a vital role in assisting our Supply Chain Management team in improving performance and making well-informed decisions. Reporting to the Head of Supply Chain Controlling, you will support the business by preparing budgets, setting standard costs for all DK-produced products, and delivering high-quality estimates and operational and financial follow-up reporting.
You will also play a pivotal role in developing our new platform for Supply Chain reporting that will support our growth journey by strengthening our production footprint in Denmark.
You will be a trusted partner, working closely with stakeholders to gather feedback, understand their challenges, and provide insightful solutions. Your excellent analytical skills will help identify optimization opportunities, such as business cases for investment projects and product calculations for new product launches.
Your main tasks will be:
We hope you can recognize yourself in the below wishing list:
Why work for us:
In a dynamic work environment where curiosity and talent are highly valued, you will have the opportunity to make a significant impact by improving transparency and delivering business insights.
Also, close collaboration with BI/IT specialists to state reporting requirements, use systems, extract and manipulate data, and test validity.
You will have the opportunity to apply your skills in an informal and relaxed environment that encourages you to be yourself. We actively share knowledge, helping and supporting one another. Anticipate a competitive compensation package with numerous benefits.
Of course, we also offer a delightful lunch plan, excellent coffee, and all the other amenities that contribute to a great workday.
Contact and Application:
Please apply by clicking the "Apply" button. If you have questions regarding this position, please feel free to contact Troels Persson, Head of Supply Chain Controlling on phone +.
We look forward to hearing from you.
At , you'll find the industry's most dedicated, energetic, and experienced colleagues. Together, we create the best framework for a job that aligns with your daily life and career aspirations.
produces, markets, sells, and distributes quality beverages.
We are a consortium of more than 35 breweries and beverage producers from across Denmark, known particularly for our traditional, locally rooted brands such as Faxe Kondi, Egekilde, Royal Beer, Ceres, and Odense Pilsner, as well as partner brands like Pepsi MAX and Heineken. Today, we are the second-largest beverage company in Denmark.
Our journey began in 1856, and to this day, we maintain a strong commercial focus, a clear growth strategy, and an ambitious sustainability strategy, both domestically and internationally. You'll be joining over 1200 colleagues in Denmark and more than 2400 colleagues abroad, including in Finland, Italy, France, Norway, Canada, and the Baltic countries.
With us, you'll be contributing to challenging the boundaries of sustainable production and distribution. You'll play a role in ensuring a diverse range of beverages that bring people together – on the dance floor, during the third half, or over a meal – all while contributing to the strengthening of Danish sports, music, and community life.
Are you ready to make a significant impact in a dynamic and growing C25 company? At , we are on an exciting growth journey, and we are looking for a passionate and analytical Senior Business Controller to join our team.
A bit about your new role:
As a Senior Business Controller Supply Chain, you will play a vital role in assisting our Supply Chain Management team in improving performance and making well-informed decisions. Reporting to the Head of Supply Chain Controlling, you will support the business by preparing budgets, setting standard costs for all DK-produced products, and delivering high-quality estimates and operational and financial follow-up reporting.
You will also play a pivotal role in developing our new platform for Supply Chain reporting that will support our growth journey by strengthening our production footprint in Denmark.
You will be a trusted partner, working closely with stakeholders to gather feedback, understand their challenges, and provide insightful solutions. Your excellent analytical skills will help identify optimization opportunities, such as business cases for investment projects and product calculations for new product launches.
Your main tasks will be:
- Business Controlling: Perform continuous business controlling activities to support management in achieving performance targets.
- Production Reporting: Develop a new platform to support future growth for our production & supply chain operations in Denmark.
- Monthly Financial Closing & Reporting: Ensure timely and accurate monthly closing of the books and management reports, with detailed analysis of variances to budget and the previous year.
- Financial Control: Oversee actual figures to ensure compliance with accounting standards, both in profit and loss statements and balance sheets.
- Cost Management: Monitor standard cost deviations and provide relevant reporting to maintain financial accuracy.
- Estimate & Budget Management: Lead the estimate and budget process for Production, including profit and loss, balance sheet, and cash flow management.
- Standard Cost Budgeting: Develop and manage the budget for standard costs in Denmark.
We hope you can recognize yourself in the below wishing list:
- Analytical mastermind with the ability to create insights from complex data.
- Proficient in systems like SAP, SAP BW 4 HANA, SQL, and Power BI.
- MS Office super user, especially Excel.
- Experience with production controlling and standard cost/variance analysis.
- Strong business partner skills, including relationship building and effective communication and presentation.
- Skilled in reporting design and cooperation with Power BI experts.
- Understanding of data transformation from source systems to reporting systems.
- Willingness and ability to automate controlling processes.
Why work for us:
In a dynamic work environment where curiosity and talent are highly valued, you will have the opportunity to make a significant impact by improving transparency and delivering business insights.
Also, close collaboration with BI/IT specialists to state reporting requirements, use systems, extract and manipulate data, and test validity.
You will have the opportunity to apply your skills in an informal and relaxed environment that encourages you to be yourself. We actively share knowledge, helping and supporting one another. Anticipate a competitive compensation package with numerous benefits.
Of course, we also offer a delightful lunch plan, excellent coffee, and all the other amenities that contribute to a great workday.
Contact and Application:
Please apply by clicking the "Apply" button. If you have questions regarding this position, please feel free to contact Troels Persson, Head of Supply Chain Controlling on phone +.
We look forward to hearing from you.
At , you'll find the industry's most dedicated, energetic, and experienced colleagues. Together, we create the best framework for a job that aligns with your daily life and career aspirations.
produces, markets, sells, and distributes quality beverages.
We are a consortium of more than 35 breweries and beverage producers from across Denmark, known particularly for our traditional, locally rooted brands such as Faxe Kondi, Egekilde, Royal Beer, Ceres, and Odense Pilsner, as well as partner brands like Pepsi MAX and Heineken. Today, we are the second-largest beverage company in Denmark.
Our journey began in 1856, and to this day, we maintain a strong commercial focus, a clear growth strategy, and an ambitious sustainability strategy, both domestically and internationally. You'll be joining over 1200 colleagues in Denmark and more than 2400 colleagues abroad, including in Finland, Italy, France, Norway, Canada, and the Baltic countries.
With us, you'll be contributing to challenging the boundaries of sustainable production and distribution. You'll play a role in ensuring a diverse range of beverages that bring people together – on the dance floor, during the third half, or over a meal – all while contributing to the strengthening of Danish sports, music, and community life.
Information og data
Denne ledige stilling har jobtypen "Revisor", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Hele Danmark
Jobbet er oprettet på vores service den 10.7.2024, 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.
- Revisor
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| Dato | Alle jobs som revisorer |
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