Interim Finance Manager

Nextt & Mason AB; Region Syddanmark; On-site; DKK 669,600 - 1,004,400; Full time

Job summary

Nextt & Mason AB is seeking an Interim Finance Manager for 8 months in Region Syddanmark, Denmark. The role involves overseeing the finance department, responsible for month-end closing and financial reporting, analyzing performance against budgets, and managing budgeting processes. This position offers the potential for a permanent role post-interim period, working closely with local management and the Group CFO. Strong analytical skills and experience in financial management are essential for success.

Qualifications

• Proven experience as a Finance Manager or similar role in financial management.
• Strong knowledge of corporate finance and performance management principles.
• Excellent analytical and decision-making skills.

Responsibilities

• Ensure stringent month-end closing and gap analysis.
• Provide financial reports and interpret financial information.
• Analyze sales results versus budget and latest forecast.

Skills

Financial analysis

Forecasting

Cost management

Budget preparation

Financial reporting

Job description

We are looking for an Interim Finance Manager for 8 months to a well-run company in Funen. The company develop, produces and sells design products globally with representation in several countries. The company is internationally owned. It is a profitable and growing business with a turnover around DKK 200 million.

The Interim Finance Manager will have 2-3 in reference (bookkeeper and controller) and refer in line to the local CEO while working closely with the Group CFO.

Responsibility for putting in place a rigorous financial conduct incl. stringent month-end closing with solid gab analysis, through forecasting of the P&L results and detailed reviews of cash-flows.

Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.

Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the budget and latest forecast.

Develop trends and projections for the company’s financial performance.

Conduct regular reviews and follow-up on cost-reduction opportunities.

Credit management across all countries with operation and taking the required actions.

Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.

Manage the preparation of the company’s budget.

Liase with auditors to ensure appropriate input for the monitoring and auditing of company finances is maintained.

The above shall take place in a close and constructive cooperation with both the local management team and the Group’s finance function.

This task allows for permanent employment post-interim period.