Controller

• Afstemning og vedligeholdelse af kundekonti
• Dialog med kunder via telefon og mail
• Identificering, afklaring og opfølgning på differencer på kundekonti
• Bogføring, håndtering og afstemning af indbetalinger
• Bidrage til risikominimering ved at identificere uhensigtsmæssige betalingsmønstre og kreditlimit overskridelser
• Samarbejde med kollegaer på tværs af afdelinger og lande
• Bidrage til forbedring af processer og arbejdsgange

Credit Controller

• 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

Financial Controller

• Act as the primary finance business partner to the Nordic Cluster Service Director and leadership team
• Own the financial steering of the regional Customer Service P&L
• Lead budgeting, forecasting and performance management processes across the region
• Deliver actionable financial insights and recommendations to support decision-making and resource allocation
• Collaborate closely with the regional service controlling team consisting of three Service Cluster Controllers across the Northwestern Europe Region

Service Business Controller

• Take ownership of business-critical financial topics.
• Play a key role in driving high-quality financial control, governance, and technical accounting across an international Group.
• Influence processes, shape best practices, and strengthen governance frameworks and internal controls across the Group.
• Prepare accounting memorandums, supporting key accounting positions.
• Act as contact towards external auditors and prepare audit documentation.
• Own PPA preparation and follow-up in connection with acquisitions.
• Perform monthly controlling of subsidiaries and key business areas.
• Execute financial reviews and drive follow-up on identified risks.
• Handle and prepare annual reports together with the team for both the Group and the parent company.

Controller jobs in Denmark

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Credit Controller

Financial Controller

Service Business Controller

Senior Financial Controller