Financial Controller
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Kolding
Vattenfall is looking for an Accounting Professional with the aim of securing correct Actuals in reporting for a number of business units located in Denmark. You will be part of the Record to Report (R2R) organisation within Vattenfall’s Shared Service organisation for Finance, reporting to the Head of Accounting R2R Other Countries in Vattenfall Group, who is based in Denmark.
Accounting R2R is the function in Finance Business Support which provides the accounting expertise to the units in Vattenfall with a strong focus on quality and compliance. Accounting R2R is the accounting expert for IFRS and the local GAAPs, preparing postings, managing the closings, external audit, providing financial statements and acting as an interface to the external auditors. The function is organised in country specific teams for the General Accounting area and one Fixed Assets team across all countries.
You will become part of a team closely connected to our fast growing renewable energy business, where the Wind-business is growing strongly with both the recently completed Horns Rev 3 Offshore windfarm and 3 Project companies in various stages. The team will within a few years’ service 6 Class C companies. This exciting growth will have to be serviced by you and your colleagues.
Outsourcing of accounting processes to the Business Process Outsourcing (BPO) provider Capgemini is a framework condition which has and will continue to trigger further process development in addition to securing the delivery.
Your main tasks and responsibilities:
You will act as Subject area specialists, assists all/selected companies within the Vattenfall group in Denmark with complex accounting matters related to the specific subject area. Moreover your duties will include:
• Act as accounting expert
• Take your role in securing the reporting of relevant and correct data
• Observe and implement local GAAP changes (§ÅRL)
• Support business at an early stage to clarify accounting effects in case of intended new contracts / business models / restructuring projects etc.
• Participate in development of reporting with colleagues in/outside Denmark
• Daily support of business in accounting matters
• Contribute to good relationships and good service towards internal customers
• Close co-operation with outsourcing partner Cap Gemini and other external service providers
• Legal entity responsibility for selected companies including balance sheet reviews
• Co-ordinating audit process for legal entities and implementing agreed upon recommendations in Finance area in co-operation with business divisions. Execute services with high quality and timeliness of the delivery following common processes, policies and guidelines
• Provide improvement ideas to process experts / process specialists
• Develop, maintain and operate certain internal controls
• Working hands-on in delivering Actual figures right and on time
• Participate in development projects
• Knowledge, skills and experience
• Relevant University degree (e.g. Business / Accounting) or comparable other training and in-depth specialisation within relevant subject area
• Alternatively audit background with some seniority
• 3 to 5 years’ experience from working with relevant subject area within Finance operations
• Deep understanding of accounting rules (Danish accounting rules (§ÅRL))
• Good knowledge of Finance processes and systems
• Knowledge and experience of SAP is preferred as well as strong Excel-skills
• Danish speaking and ability to communicate in English
Personal skills
• High sense of responsibility and ability to work independently
• Ability to work in a team
• Open attitude towards change
• Ability to work proactively and solution oriented
• Good communication skills, intercultural experience is an advantage
• Ability to work in large and complex organisations and to handle internal and external interfaces effectively
We offer:
We offer a challenging and independent job in an informal working environment. You will be working in interdisciplinary teams and you can always count on support from committed colleagues. We offer attractive employment conditions and opportunities for personal and professional development
Location: Kolding (DK)
More information:
For more information about the recruitment process contact Jette, Recruiter on +45 22 57 07 51.
We welcome your application in English, including CV and cover letter via the application button at this page. Last day to apply is the 22nd of March 2020, but we conduct interviews on an ongoing basis. Therefore we encourage you to apply as soon as possible.
We look forward to receiving your application!
We kindly request that you do not send applications by any means other than via our website as we cannot guarantee that we will be able to process applications that are not made via our website.
We welcome applications of disabled persons. At Vattenfall, we are convinced that striving for diversity helps building a more profitable, efficient and attractive company. Therefore we seek a harmonious balance of employees in terms of gender, age, and ethnic and cultural backgrounds.
Our organization
Business Area Wind is responsible for Vattenfall’s Onshore and Offshore Wind as well as other non-hydro Renewable activities like solar PV and batteries. Today we develop, construct and operate wind generation in Sweden, Denmark, Germany, the Netherlands and the UK. In addition, we have a clear strategy to develop our solar PV and battery operations further.
Energy is our contribution to quality of life – day after day. With around 20,000 colleagues Vattenfall provides comprehensive electricity and heating offerings to several million customers in northern Europe.
Kilde: Jobnet.dk
Accounting R2R is the function in Finance Business Support which provides the accounting expertise to the units in Vattenfall with a strong focus on quality and compliance. Accounting R2R is the accounting expert for IFRS and the local GAAPs, preparing postings, managing the closings, external audit, providing financial statements and acting as an interface to the external auditors. The function is organised in country specific teams for the General Accounting area and one Fixed Assets team across all countries.
You will become part of a team closely connected to our fast growing renewable energy business, where the Wind-business is growing strongly with both the recently completed Horns Rev 3 Offshore windfarm and 3 Project companies in various stages. The team will within a few years’ service 6 Class C companies. This exciting growth will have to be serviced by you and your colleagues.
Outsourcing of accounting processes to the Business Process Outsourcing (BPO) provider Capgemini is a framework condition which has and will continue to trigger further process development in addition to securing the delivery.
Your main tasks and responsibilities:
You will act as Subject area specialists, assists all/selected companies within the Vattenfall group in Denmark with complex accounting matters related to the specific subject area. Moreover your duties will include:
• Act as accounting expert
• Take your role in securing the reporting of relevant and correct data
• Observe and implement local GAAP changes (§ÅRL)
• Support business at an early stage to clarify accounting effects in case of intended new contracts / business models / restructuring projects etc.
• Participate in development of reporting with colleagues in/outside Denmark
• Daily support of business in accounting matters
• Contribute to good relationships and good service towards internal customers
• Close co-operation with outsourcing partner Cap Gemini and other external service providers
• Legal entity responsibility for selected companies including balance sheet reviews
• Co-ordinating audit process for legal entities and implementing agreed upon recommendations in Finance area in co-operation with business divisions. Execute services with high quality and timeliness of the delivery following common processes, policies and guidelines
• Provide improvement ideas to process experts / process specialists
• Develop, maintain and operate certain internal controls
• Working hands-on in delivering Actual figures right and on time
• Participate in development projects
• Knowledge, skills and experience
• Relevant University degree (e.g. Business / Accounting) or comparable other training and in-depth specialisation within relevant subject area
• Alternatively audit background with some seniority
• 3 to 5 years’ experience from working with relevant subject area within Finance operations
• Deep understanding of accounting rules (Danish accounting rules (§ÅRL))
• Good knowledge of Finance processes and systems
• Knowledge and experience of SAP is preferred as well as strong Excel-skills
• Danish speaking and ability to communicate in English
Personal skills
• High sense of responsibility and ability to work independently
• Ability to work in a team
• Open attitude towards change
• Ability to work proactively and solution oriented
• Good communication skills, intercultural experience is an advantage
• Ability to work in large and complex organisations and to handle internal and external interfaces effectively
We offer:
We offer a challenging and independent job in an informal working environment. You will be working in interdisciplinary teams and you can always count on support from committed colleagues. We offer attractive employment conditions and opportunities for personal and professional development
Location: Kolding (DK)
More information:
For more information about the recruitment process contact Jette, Recruiter on +45 22 57 07 51.
We welcome your application in English, including CV and cover letter via the application button at this page. Last day to apply is the 22nd of March 2020, but we conduct interviews on an ongoing basis. Therefore we encourage you to apply as soon as possible.
We look forward to receiving your application!
We kindly request that you do not send applications by any means other than via our website as we cannot guarantee that we will be able to process applications that are not made via our website.
We welcome applications of disabled persons. At Vattenfall, we are convinced that striving for diversity helps building a more profitable, efficient and attractive company. Therefore we seek a harmonious balance of employees in terms of gender, age, and ethnic and cultural backgrounds.
Our organization
Business Area Wind is responsible for Vattenfall’s Onshore and Offshore Wind as well as other non-hydro Renewable activities like solar PV and batteries. Today we develop, construct and operate wind generation in Sweden, Denmark, Germany, the Netherlands and the UK. In addition, we have a clear strategy to develop our solar PV and battery operations further.
Energy is our contribution to quality of life – day after day. With around 20,000 colleagues Vattenfall provides comprehensive electricity and heating offerings to several million customers in northern Europe.
Kilde: Jobnet.dk
Information og data
Denne ledige stilling har jobtypen "Smed", og befinder sig i kategorien "Industri, håndværk og teknik".
Arbejdsstedet er beliggende i Kolding.
Jobbet er oprettet på vores service den 24.3.2020, 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.
- Smed
- Kolding
- Tirsdag den 19. maj 2020
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