Financial Controller

Jobtailor; Søborg; On-site; DKK 600,000 - 800,000; Full time

Job summary

Jobtailor is seeking a Finance Controller to own the month-end close under US GAAP and lead forecasting, budgeting, and financial analysis. You will manage journal entries, intercompany activity, and variance analysis while ensuring SOX compliance and strong internal controls across a global matrix organization.

The role requires 4–6 years in controlling or FP&A, plus expertise in Excel and ERP/BI tools such as SAP/Oracle and Power BI. Danish and English proficiency is essential.

Qualifications

• Degree in finance or accounting.
• 4–6 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 on deadlines.
• Comfortable in a global, matrix setup.

Responsibilities

• 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 variance analysis.
• Drive forecasting and budgeting through annual planning and periodic forecasts.
• Collect inputs from business and SBU finance and align P&L figures.
• Build driver-based models for revenue, COGS, and Opex.
• Maintain fixed assets, CIP, capitalization, and depreciation with compliance.
• Provide strategic business analysis and decision support.

Skills

US GAAP knowledge

SOX/internal controls

Advanced Excel

Detail-oriented

Organized / deadline-driven

Danish language

English language

Global matrix setup

Education

Degree in finance or accounting

Tools

SAP

Oracle

Power BI

Anaplan

Job description

Responsibilities

• 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

Qualifications

• 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