The Job

Experienced project controller

Finans, bank och juridik · Bank och investeringar · Finansiell analys · Företagsfinansiering

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I korthet

The company is seeking an experienced Project Controller to manage the financial aspects of projects, ensuring robust financial follow-up, accurate accounting, and strategic business partnering. This role involves working with IT tools, analyzing performance, and driving process improvements within a hybrid work environment in Søborg, Denmark.

Ansvarsområden

  • Provide robust financial support and challenge to Project Managers on budgeting, forecasting, cashflow, and timeline updates.
  • Ensure accurate and compliant recording of accounting transactions, revenue recognition, and job costing within WIP.
  • Engage in local activities within central IT tools (e.g., Microsoft Dynamics 365, Medius, Solver, BI tools).
  • Advise the Business Unit management team on financial implications, risks, and commercial opportunities.
  • Provide monthly S&A analysis for BU management, including Workshop.
  • Track relevant financial KPIs, perform variance analyses (Actual vs. Budget/Forecast), and prepare monthly and quarterly reporting & business reviews.
  • Drive continuous improvement of financial reporting tools, leveraging ERP systems and Business Intelligence (Power BI) to streamline workflows.

Krav

  • A degree in Finance, Accounting, Business Administration or similar.
  • Solid knowledge of financial reporting, forecasting, and internal control frameworks.
  • Understanding of business processes in a global company and knowledge of structuring local compliance based on global standards (e.g. segregation of duties, internal controls, risk assessments).
  • Strong command of Excel, ERP systems (e.g., Microsoft Dynamics 365 or similar), and BI tools like Power BI.
  • Proactive, analytical, and structured with high attention to detail and strong integrity.
  • Fluent in English with strong interpersonal skills to build trust and influence decision-making across global matrix teams.

Önskade kvalifikationer

  • Combines solid financial acumen with a strong commercial mindset and deep familiarity with multi-site project environments.
  • Enjoys collaborating across organizational boundaries and can make financial data clear and actionable for non-finance stakeholders.

Förmåner

  • An open and innovative corporate culture with a strong emphasis on work-life balance and a hybrid work arrangement.
  • Continuous personal and professional development in a global market leader.
  • Opportunities to work with cutting-edge digital financial tools and collaborate across international borders.
#project finance#financial control#budgeting#forecasting#cashflow#revenue recognition#job costing#KPIs#variance analysis#reporting#business reviews#process improvement#ERP#BI#Power BI
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Företag

Alfa Laval

Publicerade jobb

för 6 dagar sedan

Upphör

om 2 veckor

Anställningstyp

Heltid

Arbetsform

Hybrid

Erfarenhetsnivå

Mellannivå

Platser

Søborg, Denmark

Sökande

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