Finance Manager at Svendborg Brakes ApS
5882 Vejstrup, Region Syddanmark, Denmark -
Full Time


Start Date

Immediate

Expiry Date

05 Jun, 25

Salary

0.0

Posted On

03 May, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Legal Issues, Management Accounting, Management Skills, International Operations, English, Tax, High Proficiency

Industry

Financial Services

Description

Location: Vejstrup, Denmark
About Us: Svendborg Brakes, a part of Regalrexnord, is a global leader in innovative braking solutions. We are seeking a dynamic and experienced Finance Manager to join our team and drive financial excellence across our international operations.

QUALIFICATIONS:

  • Formal accountancy qualification.
  • Experience as a Finance Manager in a medium-sized company or a division/subsidiary of a large company with substantial international operations.
  • Proven track record of raising financial management standards.
  • Fluent in English.
  • Broad finance management skills and a strong understanding of the financial implications of business decisions.
  • Graduate diploma in business administration (Financial and Management Accounting) or similar.
  • High proficiency in MS Office, especially Excel.
  • Strong understanding of tax and legal issues in a complex multinational setting.
Responsibilities
  • Strategic Engagement: Collaborate closely with the Management team, especially the Managing Director, to align financial strategies with business goals.
  • Compliance Leadership: Ensure adherence to Regalrexnord Policies and Procedures.
  • Team Management: Lead the Finance Team across all Svendborg locations, with a dotted line to the Asia region.
  • Financial Control: Oversee financial and business control at all Svendborg locations.
  • Reporting Excellence: Manage internal and external reporting for all Svendborg businesses, including local accounting policies (DKGAAP and USGAAP), Tagetik Reporting, and monthly reviews.
  • Audit Coordination: Assist Corporate and Internal Audit with all audit processes.
  • Tax and Treasury: Coordinate tax-related items and assist with treasury functions, including cash reporting and FX control.
  • Platform Meetings: Participate in platform meetings for C&B platform.
  • Forecasting and Budgeting: Support sales in TC/Margin follow-up and manage forecasting and budgeting functions.
  • Capital Expenditure: Coordinate capital expenditure requests and approvals.
  • Hands-On Management: Be actively involved in the mechanics of the finance function.
  • Performance Management: Directly manage the performance of direct reports and oversee recruitment, retention, motivation, and performance management within the Finance team.
  • Project Leadership: Lead corporate implementation projects, including the new “onestream” consolidation system.
  • International Review: Conduct on-site reviews of foreign subsidiaries (10-15 travel days per year).
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