Global Operations Finance Controller & Insights

Demant

Københavns Kommune

On-site

DKK 700,000 - 950,000

Full time

7 days ago
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Job summary

Demant is seeking a Business Controller in Operations Finance to support financial and operational performance across our global operations. You will partner with Supply Chain, Demand Planning, Commercial and Finance to provide insights, challenge assumptions and drive informed decisions.

You will transform data into actionable recommendations, support management reporting and forecasting, and contribute to continuous improvements that strengthen performance across the value chain.

Qualifications

  • Degree in Finance, Economics, Business Administration or a related field.
  • Experience in Business Controlling, FP&A, Operations Finance or similar analytical role.
  • Strong analytical capabilities and understanding of financial planning, forecasting and performance management.
  • Advanced Excel and Power BI or similar reporting tools.
  • Able to communicate complex information clearly and build relationships across functions.

Responsibilities

  • Drive monthly performance reporting and provide insights into financial and operational results.
  • Analyze performance against budget and forecast, identify trends and explain business impacts.
  • Support forecasting and budgeting processes with stakeholders across the business.
  • Assess risks, opportunities and improvement initiatives to support decision-making.
  • Develop reporting tools, dashboards and performance measures to increase transparency.
  • Contribute to continuous improvements of reporting processes, forecasting accuracy and data quality.

Skills

Advanced Excel
Financial analysis
Forecasting
Power BI
Stakeholder management
Business partnering

Education

Finance/Economics/Business degree

Tools

Power BI
Excel

Job description

Demant is seeking a Business Controller in Operations Finance to support financial and operational performance across our global operations. You will partner with Supply Chain, Demand Planning, Commercial and Finance to provide insights, challenge assumptions and drive informed decisions.

You will transform data into actionable recommendations, support management reporting and forecasting, and contribute to continuous improvements that strengthen performance across the value chain.

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