Consolidation Specialist, Group Finance
Do you want to evolve in a global financial environment? And would you like do so while you facilitate and contribute to develop our consolidation and finance system team in Group Finance?
As an employee in Group Finance, you can look forward to plenty of challenges, a large network, and opportunities as you will be instrumental in improving and developing the way we operate, especially within the area of consolidation & finance system support.
You will be part of our consolidation & finance system team, who’s main responsibility is to develop and maintain the finance consolidation system and financial reporting structures including underlying applications and financial master data.
Welcome to a global finance unit
You will join our Group Financial Reporting & Controlling department responsible for the group financial reporting, consolidation and controlling of all GN entities. As a group function, we interact with a wide range of stakeholders and communicate with colleagues across various group functions and local operations. This means that you – as part of our team – will get to know every aspect of the GN organization and play your role in the GN Finance Community, especially towards local finance managers and group IT.
Take charge of consolidation, controlling and reporting assignments
You will work in the group consolidation & finance system team covering financial systems relevant for our consolidated reporting. You will work intensively in a small team where you will be an important resource for month, quarter and year-end close as the team is responsible for timely reporting and reliable data in SAP. You will work with different stakeholders together with group IT developing reports as you support reporting requirements within the GN Group. You will be highly involved in multiple finance projects where your experience and growing knowledge of GN data and systems will make you a key contributor.
In other words, your time is spent on optimization of consolidation and closing processes, covering recommendations to our reporting structures and governance, technical validation related to month-end reporting. Additionally, supporting different stakeholders with your knowledge of our finance systems and participating or running key initiatives and various projects, being an important input provider for other departments within finance and operations.
Ensure timely and reliable month closing in SAP BPC
Assist in consolidation controls and integrations from source systems (Navision, AX i.e.)
Support the implementation and set-up of consolidation procedures and the intercompany set-up
Perform validations and analyze reporting data from subsidiaries etc.
Manage, develop, and maintain everything from month-end to year-end reporting processes and packages for our subsidiaries
Support stakeholders with knowledge regarding finance systems and data extracts/customized reports
Participate in cross-functional projects or optimization initiatives
Review, analyze, document, and evaluate user needs
Join an ambitious team of finance professionals
Joining 14 dedicated colleagues in an open office space, you can look forward to becoming part of a great small team of 4 people responsible for consolidation & finance system support. This gives you the benefits of knowledge sharing across different teams but the comforts of working within a smaller team. Besides being ambitious you will also experience a very social team that likes to joke with each other and keep the tone casual.
Experience with financial analysis and strong analytical skills
Navigating in a global setting, you possess the ability to communicate and interact with colleagues and many stakeholders at all levels and across various functions. You take initiative, offer your opinion and present new ideas based on your analytical mindset and financial understanding. Moreover, you have a dedicated eye for quality and service, and you:
are a very strong user of Microsoft Excel
hold a master’s degree in finance, preferably within business administration & auditing, finance, accounting or similar
have 2-4 years of experience with consolidation & finance system support, preferably from a group function in a large international company
have a flair for IT systems and applications, and experience with SAP, AX or Navision is an advantage
speak and write English at a high level
Would you like to know more?
To apply, use the ‘APPLY’ link no later than 29 October 2021. Applications are assessed on a continuous basis, which is why we encourage you to send your application as soon as possible.
If you want to know more about the position, you are welcome to contact Senior Director Anton Sibast Laugesen on mobile 5133 1490.
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