Strategic US GAAP Financial Controller & FP&A Lead

Jobtailor

Søborg

On-site

DKK 600,000 - 800,000

Full time

14 days+

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Job summary

Jobtailor is seeking a Finance Controller to own the month-end close under US GAAP and lead forecasting, budgeting, and financial analysis. You will manage journal entries, intercompany activity, and variance analysis while ensuring SOX compliance and strong internal controls across a global matrix organization.

The role requires 4–6 years in controlling or FP&A, plus expertise in Excel and ERP/BI tools such as SAP/Oracle and Power BI. Danish and English proficiency is essential.

Qualifications

  • Degree in finance or accounting.
  • 4–6 years of experience in controlling, accounting, or FP&A.
  • Strong US GAAP knowledge.
  • SOX and internal controls experience.
  • Advanced Excel skills.
  • Experience with SAP or Oracle and BI tools like Power BI is a plus.
  • Anaplan knowledge would be a benefit.
  • Proficiency in Danish and English.
  • Organized, detail-focused, and dependable on deadlines.
  • Comfortable in a global, matrix setup.

Responsibilities

  • Own complete month-end close process for assigned entities under US GAAP.
  • Prepare and review journal entries, accruals, provisions, intercompany transactions, and reclassifications.
  • Deliver accurate P&L, balance sheet, and cash flow statements with variance analysis.
  • Drive forecasting and budgeting through annual planning and periodic forecasts.
  • Collect inputs from business and SBU finance and align P&L figures.
  • Build driver-based models for revenue, COGS, and Opex.
  • Maintain fixed assets, CIP, capitalization, and depreciation with compliance.
  • Provide strategic business analysis and decision support.

Skills

US GAAP knowledge
SOX/internal controls
Advanced Excel
Detail-oriented
Organized / deadline-driven
Danish language
English language
Global matrix setup

Education

Degree in finance or accounting

Tools

SAP
Oracle
Power BI
Anaplan

Job description

Jobtailor is seeking a Finance Controller to own the month-end close under US GAAP and lead forecasting, budgeting, and financial analysis. You will manage journal entries, intercompany activity, and variance analysis while ensuring SOX compliance and strong internal controls across a global matrix organization.

The role requires 4–6 years in controlling or FP&A, plus expertise in Excel and ERP/BI tools such as SAP/Oracle and Power BI. Danish and English proficiency is essential.

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