To improve our organization and to support the future growth and success of Danfoss, we are looking for a Finance Controller with a keen interest to become a pro-active partner for our business in all controlling matters. This job offers a wide range of interesting and exciting project work, tasks, and responsibilities in an international environment.
Job Responsibilities
Responsible for Transfer price, P&L and balance sheet analysis for Danfoss climate segment
Work closing with key Stake holders to facilitate their goal,
Responsible for the development of timely, accurate, concise and actionable reporting for senior leadership and regularly presenting to various stakeholders.
Seeks continuous improvement in the financial process to include enhanced, standardized reporting, automation of processes, and enhancement of business cases.
Management reporting across Product lines and Business units
Developing templates, performance management tools and dashboards
Drive the Monthly KPI reporting process, responsible for data gathering and reporting
Leading MIS, Dashboards, KPIs preparation
Analyzing transfer price, P&L and balance sheet Analysis full or phase manner
Controlling of reporting and financial infrastructure/data maintenance
Variance analysis e.g. actual vs target/forecast,
Identification system or report issues and follow up for resolution
Regular interaction with Stakeholders
Provide Necessary data for tactical and strategic decisions on an ad hoc basis
Support for Financial communication, execution of specific ad hoc reports
Background & Skills
10+ years in financial analysis experience ,Degree in finance combined / qualified accountant/ Experience
Experience with reporting/ controlling processes
Expert Knowledge of Microsoft office (Excel and PowerPoint)
Experienced in SAP or any ERP, HFM/ Hyperion, BI/ BW
Good communication and diplomatic capabilities coupled with strong inter personal skills is mandatory.
Experience with working in a multinational company
Danfoss \xe2\x80\x93 Engineering Tomorrow
At Danfoss, we are engineering solutions that allow the world to use resources in smarter ways - driving the sustainable transformation of tomorrow. No transformation has ever been started without a group of passionate, dedicated and empowered people. We believe that innovation and great results are driven by the right mix of people with diverse backgrounds, personalities, skills, and perspectives, reflecting the world in which we do business. To make sure the mix of people works, we strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are. It is a strong priority within Danfoss to improve the health, working environment and safety of our employees. Following our founder\xe2\x80\x99s mindset \xe2\x80\x9caction speaks louder than words\xe2\x80\x9d, we set ourselves ambitious targets to protect the environment by embarking on a plan to become CO2 neutral latest by 2030.
Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification. Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities. Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 42.000 people, serving customers in more than 100 countries through a global footprint of 95 factories.
Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification. Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities. Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 42.000 people, serving customers in more than 100 countries through a global footprint of 95 factories.
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