on behalf of ascom denmark we are looking for a finance manager in glostrup

job type
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job details

glostrup, hovedstaden
job category
kontor & økonomi
job type
reference number
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job description

Are you ambitious, proactive and have a wide knowledge of accounting? Are you able to handle multiple tasks simultaneously?

We are looking for a Finance Manager for a temporary position in Glostrup until around April 2019. You will be responsible for the finance function in Denmark and will be reporting to the Nordic Finance Director who is situated in Silkeborg.

Your assignment is to ensure relevant processes and procedures of the management system and other controlling procedures are followed and that non-conformances and improvement possibilities in the business is reported through the established continuous improvement work. You will be Finance Business Partner to local management and will be supporting the local management with sparring and analyzes of sales, product line, key accounts etc. You will be responsible for correct financial recognition of projects including follow up (customer project controlling). You and an accountant will be performing all tasks within accounting, this will also include routine tasks.

You will be participating in implementing Microsoft Dynamics AX 2012 after the summer, where you will be responsible for testing the system before launching it.
•Responsible for Ascom Denmark internal and external reporting
•Responsible that internal controls in the finance function is compiled
•Responsible for monthly, quarterly and annual financial reports to Nordic Region and the Ascom Group
•Participate in preparation of forecast and budgets
•Responsible for the finance function is in accordance with Danish law
•Ensure that year end is made in accordance to Danish law and Ascom rules.
•Responsible for cash management in Denmark
•Optimization of the balance. Ensuring that the balance is updated in provisions, accruals, etc..
•Control and follow up on costs per department/account
•Initiation of improvements / reductions of costs. Preparing business cases for initiatives.
•Be proactive in assessing and completion of possibilities and improvements in the organization
•Approval of payments, payroll and costs according to competence rules
•Responsible for correct function of the payroll system and the travel reimbursement
•Responsible for company leased vehicles, insurance, gross salary schemes, and pension schemes
•Participate in BPA/Controlling tasks on Nordic Region level

We are looking for a candidate who can work independently and is committed to working with all tasks within Finance. You have great analytical skills and you are good at optimizing processes. You are detailed - and solution oriented and very structured. You can handle multiple tasks simultaneously while maintaining an overview of the tasks.

•Bachelor or Master Degree in Business Administration, Economics, Accounting or other relevant education
•At least 5 years of relevant work experience from an international company
•Solid knowledge of Microsoft Dynamics AX 2012
•Fluent in Danish and English - oral and written

Contact and application:
Randstad handles the recruitment process on behalf of Ascom Denmark, and we will conduct interviews continuously. Please apply ASAP. Do you want to know more about the position please contact Chief Consultant Lone Clark at +45 30173415.

About Randstad:
Randstad is part of the international Randstad Group, which is the world's second-largest provider of HR solutions. Every day, Randstad finds jobs for more than 550,000 people worldwide. We maintain offices in 39 countries and are represented in Europe, North and South America and Asia. With 20 branches and inhouse locations spread across the entire country we are among Denmark's leading temporary staff and recruitment agency, a position we have achieved as a result of our labour market expertise and our ability to match qualified candidates with unique job opportunities.