- Primary lead on the site's activities within forecasts, budgeting, standard costs, cost of working capital and the annual business plan.
- Participates in the Business Unit monthly close and reporting process.
- Responsible for the Business Unit's standard costing and variance reporting.
- Monitors the implementation of the Business Unit's strategic initiatives, supplying the financial analysis to assist the management team in making fiscally responsible decisions.
- Manages the system of production reporting used to collect data for costing and pricing.
- Interacts with the various Business unit departments to understand current business issues and financial implications.
- Presents and reviews financial results to Department Managers
- Assist the Plant Management Team in analyzing new business opportunities and prepares financial analysis support for quoting processes.
- Ensures implementation and completion of SOX controls.
- Assist with local statutory requirements including statistical reportings
- Strong finance and accounting knowledge and skills.
- Ability to make decisions in accordance with responsibilities and Strong analytical skills required in guiding management decision making process.
- Demonstrated ability to provide fresh ideas and methodologies to function.
- Strong planning, organizational, and time management skills.
- Excellent verbal and written communication skills. Strong presentation skills and ability to communicate financial information to financial and non-financial managers and well versed on presentation / communication skills to C Level positions.
- Proficiency in Microsoft Office and Excel.
- Bachelor's degree Business Administration, with an Accounting or Finance major.
- Must have at least five (5) years accounting/finance experience in a manufacturing environment and experience setting and working with Standard Costing systems.
- Experience from SAP S/4hana and Hyperion Financial Management preferred.
- Ability to work several hours at a computer
- Standard office environment
-
Financial Controller
Fundet i: Talent DK C2 - for 4 dage siden
VELUX COMMERCIAL Hørsholm, Danmark FuldtidWhere there is light, there is life. This philosophy is at the heart of what we do, linking natural resources with human needs. As "daylight engineers," we are committed to achieving our goal of constantly giving the world new possibilities of bringing daylight and fresh air into ...
-
Business Controller
Fundet i: Talent DK C2 - for 1 dag siden
Verisure Glostrup, DanmarkJobbet · På grund af vores virksomheds vækst oplever vi en stigende efterspørgsel på styrkelse af vores ressourcer i afdelingen for at sikre optimal support til forretningen. Den rette kandidat vil have mulighed for at påvirke denne udvikling direkte ved at deltage i afdelingen ...
-
Business Controller
Fundet i: Talent DK C2 - for 6 dage siden
Eurofins Glostrup, Danmark FuldtidJobbeskrivelse · Vi søger på nuværende tidspunkt en barselsvikar som Business Controller, der også fungerer som blæksprutte med relation til andre funktioner i huset. Stillingen vil primært være beskæftiget med håndtering af fakturering og rapportering. Derudover vil du være bin ...
-
Business Controller
Fundet i: Talent DK C2 - for 1 dag siden
Verisure A/S Glostrup, Danmark FuldtidJobbet · På grund af vores virksomheds vækst oplever vi en stigende efterspørgsel på styrkelse af vores ressourcer i afdelingen for at sikre optimal support til forretningen. Den rette kandidat vil have mulighed for at påvirke denne udvikling direkte ved at deltage i afdelingen ...
-
Operational Controller
Fundet i: Talent DK C2 - for 2 dage siden
Clarion Hotel Copenhagen Airport Copenhagen, DanmarkAbout Clarion Hotel: Clarion Hotel is not just a hotel chain; it's an immersive experience that combines Scandinavian hospitality with a touch of premium. Our team members are not merely employees; they are an integral part of the Clarion experience. We pride ourselves on deliver ...
-
Business Controller til Herlev
Fundet i: Talent DK C2 - for 6 dage siden
AFRY Herlev, Danmark FuldtidJobbeskrivelse · Skab forandring Tag roret som Business Controller hos AFRY i Herlev. Vi er på udkig efter en erfaren og knivskarp controller til at styrke vores økonomiteam. · Den rette kandidat bringer solid erfaring inden for virksomhedsregnskab og en skarp analytisk sans m ...
-
Business Controller til Herlev
Fundet i: Talent DK C2 - for 6 dage siden
AF Toscano AG Herlev, Danmark FuldtidJobbeskrivelse · Skab forandring Tag roret som Business Controller hos AFRY i Herlev. Vi er på udkig efter en erfaren og knivskarp controller til at styrke vores økonomiteam. · Den rette kandidat bringer solid erfaring inden for virksomhedsregnskab og en skarp analytisk sans m ...
-
Financial Controller
Fundet i: beBee S2 DK - for 1 dag siden
Work Supply ApS Ishøj, Danmark FuldtidJobtype: Fastansættelse · Geografi: København, Danmark · Sprog: Dansk & Engelsk · Work Supply søger på vegne af vores kunde en dygtig Financial Controller til en spændende stilling. Hvis du har solid erfaring inden for bogføring og månedlig rapportering samt er fortrolig med Exce ...
-
søger Projektøkonom/Controller
Fundet i: beBee S2 DK - for 6 dage siden
Lev Taastrup, Danmark FuldtidKom og vær en del af en forening med et formål, der batter I Lev arbejder vi for respekt, inklusion og ligeværd for mennesker med udviklingshandicap. Vi varetager vores medlemmers interesser og understøtter alle vores frivilliges arbejde i hele Danmark. · Vi søger en passioneret ...
-
Senior Business Controller
Fundet i: beBee S2 DK - for 1 dag siden
Nobina A/S Glostrup, Danmark FuldtidVil du være med til at forme fremtidens offentlige transport i Norden? · Nobina A/S i Glostrup leder efter en Senior Business Controller, der brænder for at være proaktiv og engageret i en dynamisk nordisk koncern. Med mere end dedikerede medarbejdere er Nobina den førende aktør ...
-
Controller til DR Økonomi
Fundet i: beBee S2 DK - for 1 dag siden
Danmarks Radio DR-Byen København, Danmark FuldtidVi kan ikke love dig kageresterne fra Den Store Bagedyst eller billetter til forreste række til Torsdagskoncerterne. Vi kan til gengæld tilbyde dig en spændende hverdag i et stort kreativt mediehus, hvor dit bidrag til økonomistyringen er med til at klæde chefer og ledere på til ...
-
Barselsvikar som Business Controller
Fundet i: beBee S2 DK - for 2 dage siden
Eurofins Biopharma Product Testingdenmark A/S Glostrup, Danmark TEMPORARYBrænder du for at udføre alsidige regnskabsmæssige og administrative arbjedsopgaver? Er du motiveret til at indtage en blækspruttefunktion i et dedikeret og velfungerende team? Så har vi den rette stilling til dig. · Eurofins BioPharma Product Testing Denmark A/S er et verdensfør ...
-
Controller til Saas Scaleup i vækst
Fundet i: beBee S2 DK - for 6 dage siden
Rackbeat Copenhagen, Danmark FuldtidVil du være del af en ambitiøs scale up kultur, med stort hjerte, kæmpe armbevægelser og giganten Visma i ryggen. Er du struktureret, analytisk og skarp til at balancere det finansielle og kommercielle overblik og tage selvstændigt ejerskab. · Så er det måske dig vi leder efter s ...
-
Commercial Controller
Fundet i: Talent DK C2 - for 4 dage siden
JACOBS DOUWE EGBERTS Copenhagen, Danmark FuldtidJob Description · Do you always take the analytical perspective to ensure effective management of the P&L as your approach? Are you ready to share your opinion in making sure that business decisions are grounded in financial analysis? And would you like to be part of a dynamic a ...
-
Commercial Controller
Fundet i: Talent DK C2 - for 3 dage siden
DSV Hedehusene, DanmarkTime Type: · Full Time Are you looking for a chance to ensure the best data foundation when creating reports on our global customers, enabling our top management to make sound commercial decisions? · If so, you can now join our Commercial Controlling team powered by motivation a ...
-
Finance Controller
Fundet i: Talent DK C2 - for 5 dage siden
Hilti Group Hvidovre, DanmarkWhat's the role · Do you wish to develop yourself in a global organization that offers career growth and work-life balance, all while bringing your passion for controlling to the forefront? And do you aspire to become a crucial business partner to the Finance & Operations Direct ...
-
Financial Controller
Fundet i: Talent DK C2 - for 5 timer siden
Ambu Ballerup, Danmark FuldtidWould you like to be part of a dedicated and ambitious accounting team? Do you like to optimize processes and support the business? Then we might be looking for you Ambu A/S is currently looking for a Financial Controller. · Key responsibilities · As Financial controller you wil ...
-
Business Controller
Fundet i: Talent DK C2 - for 21 timer siden
Bosch Ballerup, Danmark FuldtidJob Description · Reporting to the head of department, this role is an integral position within the management team of the Nordic sales organizations. Through business partnering, you will ensure that your divisions are well equipped to steer the business units to meet their resp ...
-
Senior Controller
Fundet i: beBee S2 DK - for 2 dage siden
Lunar København, Danmark FuldtidAre you a financial professional with a strong foundation in accounting and audit principles? · Join our dynamic team as we seek a dedicated Senior Controller to play a pivotal role in our organization. We prioritize a deep understanding of audit and accounting principles, along ...
-
3 gode grunde til at blive Controller
Fundet i: beBee S2 DK - for 6 dage siden
Ecit Services A/S Herlev, Danmark FuldtidHos ECIT leder vi efter en ambitiøs controller som skal indgå som i et af vores spændende finance teams. Tænker du nu: «hvorfor skal jeg søge en stilling som Controller hos ECIT?» Dét er der faktisk mange gode grunde til · Vi har udvalgt de bedste grunde til, at du bør søge job ...
Controller - Kvistgård, Danmark - CTS Corporation
Fundet i: Talent DK C2 - for 21 timer siden
Beskrivelse
CTS is a $450 million corporation that employs 3,000+ dedicated people. CTS designs and manufactures electronic components, actuators, and sensors to OEMs in the automotive, communications, medical, defense and aerospace, industrial, and computer markets. The company manufactures products in North America, Europe, and Asia. Founded in 1896 as Chicago Telephone Supply, CTS is headquartered in Lisle, IL.
Job/Position Summary
Key responsibilities include providing financial analysis support and production controlling to the plant. The financial analyst will provide analysis on sales, gross margin, and operating expense for the plant. He/She will also assist in coordinating planning and forecasting activities at the direction of the Plant Controller. The financial analyst will assist in analyzing product and project profitability at the plant and will assist the Plant Controller in identifying and implementing measures to improve plant performance. The Sr. Financial Analyst will support working capital and capex tracking and projecting including building, validating and reviewing business cases as well as managing the post implementation performance of investments and other cost improvement projects. Lastly, the Sr. Financial Analyst will assist the Plant Controller on closing of month, quarter and year end as needed. The position reports to the Plant Controller
Major Areas of Responsibility
Required Knowledge, Skills and Abilities
Education and Experience
Physical Demands
Working Environment
Data Protection & Privacy:
CTS is committed to the protection and privacy of our employees' and business partners' personal data.
#LI-DNI