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Financial Controller (m/f/d) - Nordics & Performance Controlling

icon building Unternehmen : Gea
icon briefcase Auftragstyp : Vollzeit

Arbeitsbeschreibung - Financial Controller (m/f/d) - Nordics & Performance Controlling

Finance Business Partner for the Nordic region

  • Financial oversight and controlling of GEA Farm Technologies Nordics (Denmark, Sweden, Norway and Finland)
  • Trusted sparring partner for local Managing Directors and the management team
  • Analysis of sales, earnings and cost development, and clear, actionable recommendations based on it
  • Support for the local organization in meeting its financial targets
  • Running and coordinating the forecast, budget and planning processes

Month-end closing and reporting

  • Active involvement in month-end, quarter-end and year-end closings under IFRS
  • Analysis of and commentary on financial performance, and preparation of management reports
  • Ensuring high data quality and transparency in reporting
  • Balance sheet and P&L analyses in close cooperation with local finance teams and the Shared Service Center

Divisional Performance Controlling

  • Contribution to performance management and steering topics across the Farm Technologies Division
  • Preparation of ad-hoc analyses, business cases and management presentations
  • Further development of reporting, forecasting and controlling tools
  • Support for international projects that standardize and optimize finance processes
  • Participation in cross-functional initiatives on performance management, digitalization and transparency

  • Degree in Business Administration, Economics or a related field, with a focus on finance, controlling or accounting
  • Several years of professional experience in controlling, FP&A or finance in an international company
  • Strong business acumen and experience in analyzing financial KPIs
  • Solid knowledge of month-end closing and reporting processes, and a good understanding of IFRS
  • Experience with SAP and modern BI/reporting tools is an advantage
  • Excellent Excel skills and confident use of PowerPoint
  • Experience with Danish GAAP or other Nordic local accounting standards is an advantage but not a requirement
  • Independent, structured and solution-oriented way of working
  • Strong communication skills and enjoyment of working with international teams and senior management
  • Business-fluent English skills
  • Danish language skills are an advantage but not a requirement

What we offer

  • A varied and responsible role with high international visibility
  • Direct cooperation with local Managing Directors and management teams in the Nordic region
  • Involvement in strategic and operational finance topics within a global group
  • Flexible working hours
  • Pay under the collective agreement of the metal and electrical industry in North Rhine-Westphalia (IG Metall NRW)
  • 30 days of annual leave
  • Individual training and development opportunities
  • A collaborative, international working environment
  • Bike leasing (JobRad), Corporate Benefits and other health and social benefits

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