Business Controller, Netcompanys Group Finance team

Netcompany; København; On-site; DKK 420,000 - 540,000; Full time

Benefits offered by this job

Personal mentor

Inclusive culture

Job summary

Netcompany is seeking a Business Controller for the Group Finance team, focused on FP&A. You are newly graduated or have 1-3 years of experience and will play a central role in timely management reporting and KPI analyses.

You will work with the Head of Group FP&A and Forecasting, own monthly reporting for senior leaders, analyze performance, and contribute to budgeting and forecasting. Interacting with Shared Service departments provides insight into value drivers.

Qualifications

• Newly graduated or 1–3 years of experience in a related field.
• Strong analytical and numerical skills with attention to detail.
• Proactive mindset and ability to communicate across the organisation.

Responsibilities

• Take ownership of monthly financial reporting for senior leaders with global responsibilities.
• Analyze financial results and prepare presentations.
• Collaborate with Shared Service departments across the business.
• Contribute to budgeting and forecasting processes.
• Support development of the system structure and process improvements.

Skills

Analytical skills

Business acumen

Communication

Proactivity

Education

Cand.Merc. (Master of Science in Business and Economics)

Tools

Excel

Job description

We are seeking a Business Controller with strong motivation for the FP&A area for our Group Finance team. You are newly graduated or have 1-3 years of experience and will play a central role in ensuring timely and accurate management reporting, as well as in-depth analyses of our business and financial KPIs. You will be part of a dynamic team where cross-functional collaboration and close interaction with a wide range of stakeholders are an integral part of everyday work.

Responsibilities

You will join a high-performing and collaborative team where you will have plenty of opportunities to share ideas, learn from colleagues, and grow professionally. Working closely with the Head of Group FP&A and Forecasting, you will take ownership of key aspects of the monthly financial reporting process for senior leaders with global responsibilities. Your role will include monitoring business area performance, analyzing financial results, and preparing presentations.

In addition to responsibility for your own areas, you will also have a broad scope of engagement, where collaboration with other Shared Service departments in the business is an essential part. This position will give you a unique insight into the company's financial value drivers and an understanding of which financial parameters drive a business.

Your responsibilites will typically include:

• Conduct business analyses.
• Comment on monthly reports for your areas.
• Contribute to continuous improvement of the monthly reporting process.
• Participate with your own areas of responsibility in the development of our system structure.
• Actively participate in the budgeting and forecasting process.

About you

As a person, you are motivated by working with both complex and operational tasks, and you possess the ability to communicate across the organization. You have a proactive mindset and strong business acumen, combined with excellent analytical skills. You take initiative, identify opportunities for improvement, and are motivated by contributing to the development of the organization. With a keen eye for detail and a strong focus on quality, you take pride in delivering accurate results and meeting deadlines in a structured and reliable manner.

To succeed in this role, you:

• Are newly graduated or at the beginning of your career within a Cand.Merc. (Master of Science in Business and Economics), for example Cand.Merc.Fir, Cand.Merc.Asc, Cand.Merc.Aef., or similar education.
• Have experience working in Excel and processing large volumes of data.
• Are initiative-taking and are keen to contribute to improving and developing processes. At the same time, you have an eye for detail and work in a structured manner.
• Full professional proficiency in Danish and English (written and spoken) is a must.

Continue developing with us

At Netcompany, we focus on your personal and professional development.

When you join us, you will be assigned a personal mentor who will guide you through your development and help you achieve your goals. The close relationship with an experienced colleague helps ensure the well-being of each employee and provides you with concrete insights into the many different career opportunities as you build your experience.

Join an inclusive community

At Netcompany, we highly prioritise an inclusive community. We actively promote an open and welcoming work culture based on collaboration and mutual trust, where there is always an opportunity for sparring.

As part of our culture and values, all employees, regardless of background, identity, and experience, are met with understanding and respect and given equal opportunities for development and well-being.

As we are an international company with offices in many countries, you will have the opportunity to learn and collaborate internationally with colleagues from across the world. We offer a shared environment where we engage with each other across departments and projects. Additionally, we have a wide range of social and professional events that provide you with the best opportunities to expand and build a network early in your career.

All qualified candidates are encouraged to apply regardless of gender, gender expression, sexuality, disability, age, religion and belief, political views, nationality, ethnicity, or social background.

We are committed to creating an inclusive and diverse environment. Our recruitment processes are based on individual merit. If you require any reasonable adjustments or additional support during the interview process, please email our recruiters at [e-mail] for assistance.