Financial Controller: Analytics & Forecasting

Gea Group; Skanderborg; On-site; DKK 650,000 - 750,000; Full time

Job summary

GEA Westfalia Separator DK in Skanderborg is seeking a Financial Controller to strengthen our finance team with accurate reporting, financial analysis, and process improvements.

You will gain broad exposure to reporting, forecasting, budgeting, and business support while collaborating with colleagues across the organization in a dynamic international environment. This role offers development opportunities in a growing business.

Qualifications

• Degree in Finance, Accounting, Economics, or similar.
• 1–3 years in controlling, accounting, audit, or finance.
• Strong analytical mindset and advanced Excel.
• Experience with SAP or Business Central is a plus.
• Fluent in Danish and English.
• Structured and collaborative mindset.

Responsibilities

• Prepare and analyse monthly, quarterly, and annual financial reporting and KPI performance.
• Support budgeting, forecasting, cash flow management, and financial planning.
• Execute month-end closing with accruals, reconciliations, and bookkeeping.
• Manage VAT reporting, intercompany transactions, and compliance-related finance processes.
• Monitor receivables, payables, and collection activities while supporting invoicing processes.
• Drive improvements in finance processes, reporting tools, and transition to new ERP system (SAP S/4HANA).
• Support audits, ad hoc analyses, and business partnering across the organization.

Skills

Analytical mindset

Advanced Excel skills

Danish & English proficiency

Education

Degree in Finance/Accounting/Economics

Tools

SAP

Business Central

Job description

GEA Westfalia Separator DK in Skanderborg is seeking a Financial Controller to strengthen our finance team with accurate reporting, financial analysis, and process improvements.

You will gain broad exposure to reporting, forecasting, budgeting, and business support while collaborating with colleagues across the organization in a dynamic international environment. This role offers development opportunities in a growing business.