Finance Officer (Try N Hire)
Lokation: KøbenhavnOne of our clients is looking for a Finance Officer to join their office in Copenhagen. Please note that this position is a Try N Hire where the first six months will be on a freelance contract with the possibility of permanent employment after those six months. The Finance Officer position represents an extensive hands-on role, responsible for a broad spectrum of financial activities, including commercial analysis, decision support, financial accounting and control, taxation, treasury, payroll, and budgeting. The Finance Officer will provide vital financial, strategic, and commercial support to the management team, playing an essential part in overseeing all financial operations. Main responsibilities: Overall responsibility for all company finances across multiple legal entities, including maintaining accounting according to policies. Board member Maintaining accounting according to group and local policies and procedures Ensuring integrity and accuracy of all financial systems, statements, and reports Managing external annual audits and production of annual financial statements Coordinating internal audits and monitoring completion of action list. Business controlling Ensuring relevant information within financial reports is analyzed, communicated, and explained to company senior management on a regular basis Monitoring and analyzing margins Managing all aspects of sales and commercial products in general Managing overall overhead costs according to agreed budget or revised forecasts Managing working capital Managing credit control and key decisions on credit risk and credit management Approving / arranging approvals of payment terms for sales according to group guidelines Supporting and driving strategic and operational efficiency within the company Supporting managing director in driving adherence to company objectives and group strategy Supporting other department managers by ensuring finance objectives are carried into all business decisions. Budgeting and forecasting ensuring all budgeting and forecasting is accurate, managed, and completed according to group and local timing deadlines Accounting Ensuring financial reporting is completed according to group and local timing deadlines Ensuring all statutory company and branch documents are up-to-date and maintained according to the legal requirements in each country Managing all assets and liabilities according to budget and any optimization plans Monitoring and approving all capex requests. Treasury, cash flow monitoring and forecast Responsible for all banking and cash management systems, ensuring proper internal controls remain in place and maintaining appropriate banking relationships Responsible for cash flow planning and effective optimization of cash resources. Customer financing Managing all customer financing requests / applications Taxation Responsible as company secretary / director for all taxation requirements Ensuring all company taxation is compliant with all local taxation requirements Ensuring all returns are submitted correctly and accurately per local taxation requirements. Projects Leading and implementing key upcoming transformation projects in the Nordics Leading / supporting ad hoc projects from time to time. Warehouse and logistics Overall responsible for the warehouse in Greater Copenhagen Area Making sure that the safety rules are in line with local requirements Responsible for the procurement person and the warehouse person in Greater Copenhagen Area Responsible for the agreement between the company and the local transporters are up-to-date Making sure that the company’s stock level is in line with HQ’s level. Key requirements: A qualified accountant with strong academics and broad commercial finance skills Fluent in Danish and English At least 5 years of relevant experience in an international manufacturing or costing-based business Track record of developing high-quality financial processes and transforming finance functions Excellent interpersonal skills with the ability to build strong relationships across all levels Credibility to challenge current practices and influence positively across all departments as well as drive transformation within the Financial area Strong technical and analytical abilities combined with commercial pragmatism Excellent communicator Experience with delivering to tight deadlines Experience with SAP and ERP systems is preferred Ability to work effectively with a Shared Service Centre is advantageous Other details This position is based in Copenhagen, with responsibilities extending across the Nordics.
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