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10/09/2021

Danish Crown

DK-Randers

 

Business Controller, Financial Planning & Analysis 

Are you a skilled Controller or FP&A specialist with a passion for ensuring that financial planning processes drive performance on the direction set by the company’s strategic priorities? Do you want to pursue your own goals while helping achieve ours? Then you might be the new Controller we are looking for to join us at our headquarters in Randers!

 

Join a successful company on a Finance Transformation journey
You will become part of the Financial Planning & Analysis (FP&A) team at Danish Crown Commercial Finance, where we aim at becoming a key contributor to our Finance Transformation journey by developing our processes to facilitate an efficient allocation of resources to the right priorities and driving performance in the direction set by the company strategy, while becoming trusted advisors and partners in the business for identifying the reasons behind plan-to-actual variances and support course adjustments.

 

Today the team consists of eight employees who are responsible for management performance reporting and for key business processes such as annual budget and quarterly forecasts. We support the business by translating figures into valuable insights and facilitating data-based decision making. While driving our strategic projects, we are also extremely focused on creating a great workplace, where we take pride in developing our finance colleagues and ensuring great career opportunities within the global Danish Crown Finance community and across the entire company.   

 

Support financial planning processes and add transparency through insightful reporting
Your main responsibility will be to support our financial planning processes and to help create transparency through reporting. You will participate in the preparation and execution of budget and forecast processes and in the preparation of monthly, quarterly, and yearly performance management reports. Furthermore, you will:

  • have an active role in developing our future financial planning processes
  • be a contributor in developing our reporting platform to secure that the insights we deliver are timely and relevant to our stakeholders
  • participate and add value in strategic finance projects.

 

Are you a curious Controller with a flair for process improvement?
You hold a master’s degree within Business Administration, Economics, Finance, International Business, or the like. You have at least 3 years of experience as Controller or specialist within a FP&A department, preferably in FMCG.

 

Furthermore, the ideal candidate:

  • masters Danish and English at negotiation level
  • has experience with SAP and knowledge of SAP Analysis for Office at a super user level
  • is result-oriented, structured, diligent, can work independently and is a dedicated team player with strong analytical skills
  • is not afraid of challenging the status quo and is motivated by improving existing processes
  • has excellent communication skills and an ability to create and maintain good working relationships with stakeholders across the organization.
     

 

Appetite for more?
Please do not hesitate to call Director, Financial Planning & Analysis, Juan R. Nevado on (+45) 53 19 51 29 if you have any questions about the job.

 

Please send your CV and application as soon as possible, as we review all candidates on an ongoing basis.

 

We are a food company owned by Danish farmers supplying high-quality food to customers and consumers all over the world. From butchers to business developers, we’re more than 23,000 colleagues, all committed to lowering our carbon footprint and becoming climate neutral by 2050, for better food and a brighter future.

 

With annual sales over 40 billion DKK world-wide, we sell both branded and private label products to a broad customer portfolio from retail, B2B, industry and QSR. We have production in Denmark, UK, several European countries, and China, and have market access to more than 130 countries around the world.

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