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Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Own complete month-end close process for assigned entities under US GAAP
- Prepare and review journal entries, accruals, provisions, intercompany transactions, and reclassifications
- Deliver accurate P&L, balance sheet, and cash flow statements with quality variance analysis
- Drive forecasting and budgeting excellence by supporting annual planning and periodic forecasts
- Collect inputs from business and SBU finance, loading and reconciling figures to ensure alignment across P&L
- Build sophisticated driver-based models for revenue, COGS, and Opex
- Ensure accuracy in the P&L and proactively resolve issues with the Brno Shared Service Center
- Maintain fixed assets, CIP, capitalization, and depreciation processes with full compliance
- Deliver strategic business analysis and decision support by explaining performance drivers in clear terms
- Recommend cost and process actions backed by robust data analysis
- Prepare standard business cases and ACT documents, support capex tracking with post-investment reviews
- Consolidate and bridge overhead cost and other forward forecasting
- Reconciliate payroll accounting operations while maintaining detailed cost center and project reporting
- Track Opex and headcount
- Maintain rigorous SOX compliance and internal controls, support internal and external audits
- Lead continuous process improvement initiatives by documenting SOPs and controls
- Propose simplifications and automation in Excel and BI tools
Requirements
What you’ll need- Degree in finance or accounting
- 4 to 6 years of experience in controlling, accounting, or FP&A
- Strong US GAAP knowledge
- SOX and internal controls experience
- Advanced Excel skills
- Experience with SAP or Oracle and BI tools like Power BI is a plus
- Anaplan knowledge would be a benefit
- Proficiency in Danish and English
- Organized, detail-focused, and dependable in deadlines
- Comfortable in a global, matrix setup
Benefits
Comp & perks- Flexible working hours
- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
month-end close processjournal entriesaccrualsprovisionsintercompany transactionsP&L statementsbalance sheetcash flow statementsforecastingbudgeting
Soft Skills
organizationaldetail-focuseddependablecommunicationanalyticalproblem-solvingleadershipcollaborationprocess improvementtime management
