Controller (Finance)
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
TL;DR
Controller (Finance): Managing financial reporting and controlling activities for Norway and Denmark operations with an accent on industrial cost performance and commercial profitability. Focus on driving variance analysis for the Drammen plant, optimizing budgeting/forecasting processes, and providing strategic financial insights to business leaders.
Location: Drammen, Norway (Onsite)
Company
Global leader in the energy and telecom cable systems industry.
What you will do
- Partner with the Plant Manager to monitor and improve production cost performance and drive detailed variance analysis.
- Support Sales leaders in Norway and Denmark to monitor business profitability and commercial performance.
- Lead and coordinate planning processes, including budgeting, rolling forecasts, and annual financial planning.
- Manage inventory levels and capital investments to optimize working capital and resource allocation.
- Define and analyze key performance indicators (KPIs) to highlight risks and opportunities for senior management.
- Execute month-end closing activities and ensure compliance with Group HQ guidelines and internal controls.
Requirements
- Bachelorβs degree in Accounting, Finance, or a related discipline.
- Minimum of 3 years of experience in a Controlling role, preferably within an industrial or production setting.
- Proven expertise in month-end closing processes, management reporting, and cost management.
- Advanced proficiency in Microsoft Excel; SAP experience is highly preferred.
- Fluency in English.
Nice to have
- Proficiency in Nordic languages.
- Experience with reporting and BI tools such as Hyperion or QlikView.
Culture & Benefits
- Exposure to a dynamic and international corporate environment with opportunities for professional growth.
- Strong commitment to Diversity, Equity, and Inclusion (DE&I) as part of the Social Ambition 2030.
- Opportunity to contribute to continuous improvement initiatives and drive standardization across the region.
- Inclusive work culture that values diverse backgrounds and supports talent development.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β