Job Description:
We are seeking a Plant Project Controller to join our client, a leading multinational company in the pharmaceutical industry.
The successful candidate will be based at their production plant in Silkeborg, Denmark, and relocation to this location is mandatory.
Main Activities and Responsibilities:
1. Financial Reporting: Prepare and analyze the Monthly Closing (Profit & Loss, Balance Sheet, Cash Flow, and KPIs) for the Engineering Entities and ensure data accuracy and compliance with guidelines.
2. Project Accounting Management: Manage projects from a financial and economic standpoint, including budgeting, forecasting, and business planning.
3. Variance Analysis: Perform periodic variance analysis, deliver reports, and provide information to support management decisions.
4. KPI Implementation: Implement common KPIs inside the Business Line and in compliance with the Group logic.
5. Corporate AFC Policies: Integrate Corporate AFC policies and guidelines.
6. Investments Management: Support Local and Corporate Investments management, including actual/planned/authorization flow and KPIs calculation.
7. Audit Processes: Lead audit processes as part of a stock market group and follow up on Danish Local Entities.
8. Bank Entity Collaboration: Collaborate with local Bank entities and follow up on cash flow situations weekly.
Qualifications:
* Educational Background: Master's Degree in Finance, Economics, or similar.
* Work Experience: 4-5 years of experience in Controlling Dept.
* Languages: Fluent in English, both written and spoken.
* International Presence: Experience in structured/multinational companies with a strong international presence.
* Accounting Knowledge: Knowledge of project accounting principles (IFRS familiarity required).
* Technical Skills: Strong knowledge of Excel tool (ERP and Business Intelligence tools familiarity a plus).
* Skillset: Strong analytical mindset, organized with attention to detail, strong interpersonal and communication skills.