Nextt CFO Services – reporting to Executive Management

Nextt & Mason AB; København; Hybrid; DKK 900,000 - 1,200,000; Full time

Job summary

Nextt & Mason AB is seeking a Senior Controller to report to Executive Management. The role focuses on monthly closing, consolidation across entities, and cost visibility within manufacturing operations.

You will develop a new BOM structure, analyze COGS, and propose improvements for budgeting, forecasting, and cash flow reporting. Fluency in English, strong AX/HFM knowledge, and an independent work style are essential.

Qualifications

• Ability to present analyses informatively and operationally.
• Experience consolidating multiple entities.
• English at a medium to high professional level.
• Solid experience with manufacturing companies, including Standard Cost.
• Self-driven; minimal support needed from finance staff.

Responsibilities

• Participate in monthly accounts consolidation across sales units, inventories, and production entities.
• Prepare analyses on COGS.
• Cost tracking and identification of potential savings.
• Develop a new BOM structure for monitoring and updates.
• Prepare proposals for process improvements regarding monthly reporting, budgeting/forecasting, and cash flow reporting.
• Conduct follow-up and analysis on sales subsidiaries regarding sales, costs, and profitability.
• Participate in Danish month-end closing.

Skills

Analyses presentation

Consolidating multiple entities

English proficiency

Manufacturing experience with Standard

Self-driven / independent work

Tools

AX

HFM

Excel

Job description

Our client, an international group with several foreign factories and sales subsidiaries, is seeking a Senior Controller reporting directly to the Executive Management. The group is private equity-owned.

Tasks

• Participate in preparation and validation of monthly accounts – consolidation of sales units, inventories, and production entities
• Prepare analyses on COGS
• Cost tracking and identification of potential savings
• Develop a new BOM (Bill of Materials) structure for efficient monitoring and updating
• Prepare proposals for process improvements regarding monthly reporting, budgeting/forecasting, and cash flow reporting – including implementation
• Conduct follow-up and analysis on sales subsidiaries regarding sales, costs, and customer profitability optimization
• Participate in month-end closing for the Danish entities

Qualifications

• Ability to present the above analyses in an informative and operational manner
• Experience in handling and consolidating multiple entities
• English at a medium to high professional level
• Solid experience with manufacturing companies, including the use of Standard Cost
• Strong knowledge of AX and HFM, and an Excel superuser – including data extraction and processing from AX and HFM
• It is crucial that the person is self-driven, so that the existing finance staff only need to provide minimal support to the interim professional