Finance Business Controller (On-site, Billund)

Job summary

This role focuses on enhancing financial planning and controlling overhead costs, particularly in CAPEX & Depreciation and Premise Costs. The position involves collaboration with global finance teams and aims to standardize finance processes while driving productivity.

Qualifications

• Master's degree in economics or finance
• Strong analytical skills with attention to detail
• Experience with OneStream and financial planning & analysis is advantageous
• Advanced Excel skills; familiarity with Power BI preferred
• Excellent collaboration and communication skills
• Fluency in English

Responsibilities

• Support financial target setting and monitor CAPEX & Depreciation performance
• Act as Business Process Owner for the LUMOS CAPEX & Depreciation planning module
• Conduct detailed analyses to inform business decisions
• Prepare financial plans for future years
• Assist with general controlling and month-end tasks
• Identify cost drivers to enhance financial planning

Tools

• LUMOS financial planning tool
• OneStream
• Excel
• Power BI