Interim Finance Manager for Danish Energy Services Company

Nextt & Mason AB; Region Midtjylland; On-site; DKK 447,761 - 559,701; Full time

Job summary

Nextt & Mason AB is seeking an interim Finance Manager in Midtjylland, Denmark for a duration of 4–6 months. This role demands a hands-on finance professional capable of managing financial accounting, month-end close, and providing guidance to student assistants. Candidates should possess strong skills in Business Central and Excel, with experience in book-keeping and data analysis. Flexibility and a positive mindset are essential in this operational position, ensuring smooth finance department operations.

Qualifications

• Experienced finance professional comfortable with operational work.
• Ability to handle bookkeeping and month-end close independently.
• Understanding and identifying patterns in data.

Responsibilities

• Handle financial accounting and bookkeeping tasks.
• Oversee month-end close including reconciliations.
• Coordinate with logistics and service operations.

Skills

Solid accounting experience

Business Central (BC) or Navision

Excel proficiency

Power BI experience

Analytical skills

Flexible approach

Experience in inventory controlling or project accounting

Job description

Our client is a growth‑oriented Danish company specialising in the service and maintenance of renewable energy installations. The company operates a mixed business model combining ongoing service contracts with project‑based assignments.

Role

We are looking for an interim Finance Manager to step in as the primary resource responsible for the day‑to‑day operations of the finance department.

The right candidate is expected to be in place as soon as possible, covering a period of 4–6 months.

The role is hands‑on and operational. You will work closely with the numbers, handle tasks independently, and serve as the daily go‑to person for student assistants—guiding them, ensuring quality, and maintaining structure. At the same time, you will act as the link upward to senior management and Group Finance.

Key Responsibilities

• Financial accounting and ongoing bookkeeping tasks
• Month‑end close, including fixed asset register, reconciliations, and accruals
• Overview and reconciliation across modules: general ledger, accounts payable, accounts receivable, and inventory
• Administrative preparation for payroll processing
• Daily sparring and professional guidance of student assistants
• Coordination with warehouse/logistics and service operations— the two key interfaces with finance
• Contributing to improving the quality and reliability of reporting
• Optimising processes, workflows, and automations in BC, etc.

Your Profile

• Experienced, self‑driven finance professional comfortable with operational work, who carries a natural authority—without being overly formal; used to working in small or medium‑sized companies and comfortable stepping into environments where not everything is in place from day one.
• Solid, hands‑on accounting experience—can independently handle bookkeeping, reconciliations, and month‑end close
• Strong experience with Business Central (BC) or Navision is a requirement
• Proficient in Excel—works in a structured and efficient manner with data
• Power BI experience is a clear advantage
• Positive energy, constructive approach, and flexibility in handling tasks of varying nature
• Analytically minded—identifies patterns and wants to understand the story behind the numbers
• Experience with inventory controlling or project accounting is a plus