Interim Financial Controller to a leading Scandinavian company

Nextt & Mason

København

On-site

DKK 800,000 - 1,000,000

Full time

14 days+

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Job summary

Nextt & Mason is seeking an Interim Financial Controller to join a Scandinavian multi-brand group with responsibilities across reporting, budgeting and consolidation. You will build and maintain BI reports, including revenue and environmental metrics, and participate in the 2024 budget process.

The role involves coordinating Danish financial statements for subsidiaries in Hong Kong and China, with collaboration across international teams.

Qualifications

  • Experience in financial reporting and BI.
  • Budgeting process exposure and capability.
  • Cross-border accounting and consolidation experience would be a plus.

Responsibilities

  • Create and maintain reports using BI tools.
  • Support and participate in the budgeting process.
  • Prepare Danish financial statements for subsidiaries in Hong Kong and China.

Skills

Business Intelligence
Reporting
Power BI

Tools

AX 2012
Targit
Exacto

Job description

Our client is a leading Scandinavian multi-brand company with offices in Europe, US and China. They operate more than 12.000 products and 30 brands across different segments (B2C, Grocery, HORECA, E-com etc.)

The Interim Financial Controller will join a strong team and have reference to the Group CFO.

Responsibility and tasks:

Reporting and Business Intelligence (BI) – create and maintain various reports. E.g revenue and environmental. Daily, weekly, monthly and quarterly.

Budget – support and participate in the 2024 budget process (start august).

Preparation of Danish financial statements for subsidiary in Hong Kong and China – in close collaboration with accountant in China.

Creation and maintenance of trade fair statistics.

Brand royalty statement to be validated and circulated to different designers.

Participation in setting up Power BI for newly established US company.

Ad hoc tasks for CFO etc.

IT landscape

ERP: AX 2012

BI: Targit

Budget: Exacto

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