Senior Financial Controller
2 months ago
Are you a seasoned finance professional eager to leverage your expertise to drive impactful results? Do you thrive in stakeholder management and enjoy taking a hands-on approach to streamline processes and support senior management? If so, we invite you to explore this exciting opportunity.
About the RoleAs our new Senior Financial Controller, you will play a pivotal role in our R&D/Technology/Global functions team, responsible for overseeing financial operations at both our Karlskrona and Cologne sites. You will be at the forefront of driving projects that push the boundaries of technology in the energy sector, ensuring our financial operations are robust, efficient, and aligned with our ambitious goals.
Key Responsibilities- Partner with project managers to develop business cases for groundbreaking projects, conduct monthly follow-ups, and manage both tangible and intangible CAPEX, including capitalization processes, asset depreciation, and necessary postings and corrections.
- Oversee project management within SAP, coordinating with cross-functional teams to ensure seamless internal order creation and project settlement.
- Engage with key stakeholders to validate accrual journals, streamline intercompany transactions, and ensure financial accuracy.
- Collaborate with R&D teams to finalize project settlements, ensuring time-writing and internal balances are aligned with project outcomes.
- Collaborate with managers at both sites to create precise CAPEX and OPEX forecasts, drive bott-up budgeting, and prepare financial presentations for key simulations and R&D initiatives.
- Present financial insights and strategies for key simulations and R&D initiatives, ensuring data accuracy in BW and OneStream.
- Deliver strategic analysis on gross margins, CAPEX, and OPEX, providing actionable insights that influence decision-making at all levels.
- Collaborate with project managers to maintain up-to-date financial data, produce monthly reports, and generate detailed R&D analysis that supports strategic planning.
- A Bachelor's or Master's degree in Finance, Economics, or a related discipline.
- 3-5 years of experience in finance or business controlling, preferably in an international environment.
- Proficiency in SAP/ERP systems and advanced Excel skills.
- A collaborative, business-minded approach, with excellent analytical and communication skills in English.
- A proactive attitude with a commitment to continuous improvement and delivering results.
NKT Cables-china is a world-leading company in high-quality power cable technology, designing, manufacturing, and installing low-, medium-, and high-voltage power cable solutions and accessories that connect a greener world and are a key enabler of the green transition and electrification of society.
We are committed to fostering a diverse organization and a culture where people from diverse backgrounds can thrive and are inspired to perform at their best. We believe that a diverse organization enables sustainable performance, and that an inclusive and welcoming culture makes for a better place to work.
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