FINANCIAL CONTROLLER
at NIELSENIQ
København, Region Hovedstaden, Denmark -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 18 Sep, 2024 | Not Specified | 19 Jun, 2024 | 5 year(s) or above | Virtual Environment | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Job Description
REQUIREMENTS
- A suitable accounting qualification
- At least 5 years’ experience in a similar role managing an overall finance function, preferably in a large, global, matrix organisation with deep knowledge of accounting regulations (IFRS based; US GAAP experience would be a nice to have)
- Excellent system and process understanding; in particular experience in Navision; SalesForce and/or Tagetik would be highly beneficial.
- Results oriented, a proactive, personable approach and the ability to work to deadlines
- Ability to work both independently and as a team player, who is comfortable working in a virtual environment and a multicultural setting
- Curiosity and an eagerness to learn, comfortable working with complexity and ambiguity
Responsibilities:
- Delivery of end to end financial accounting for 4 Nordic legal entities
- the production of statutory accounts, and the management of external year end audit, to strict deadlines
- management of the month end close processes, including EPM reporting and ERP-EPM reconciliations, ensuring timeliness and accuracy of accounting records
- order management together with oversight of revenue reconciliations
- Quarterly IFRS package close (IFRS 15, 16 and 9)
- the maintenance and improvement of the internal control environment and review of outputs (balance sheet responsibility / reconciliations), including implementation of internal audit recommendations and ensuring compliance with Group / SOX requirements
- oversight and approval of payment runs, and support with cash collection activities as needed
- tax reporting
- Review of monthly results including commentary on monthly management pack, and collaboration with Commercial Director on provision of monthly supplemental information
- Annual budget planning and monthly forecasting
- oversight of key business systems including maintenance of key financial information and structures; providing support to business in resolving issues or queries
- pro-actively identifying risk areas and recommending solutions to improve operating effectiveness
- Managing external relations such as tax, banking, auditors
- project work to build / improve streamlined systems, processes and controls, inputting to finance integration and transformation topics
- Support on ad-hoc projects and information requests as required
REQUIREMENT SUMMARY
Min:5.0Max:10.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management, Finance
Graduate
Proficient
1
København, Denmark