Forfatter: khandersen

PANDORA – Business Controller – BESAT

On behalf of PANDORA International, we are looking for a Business Controller with strong financial data modelling skills, who can contribute to the continuous improvement and strengthening of Business Analysis and Reporting in our recently established EMEA region.

The PANDORA EMEA region is a recently established regional office supporting more than 60 countries in Europe, Middle East and Africa. The Business Controller will be joining the Business Controlling team under the VP of Finance for Europe.

The position is a new opening and we are therefore looking for a candidate who wants to join PANDORA in building and developing the competencies of the regional finance department and taking an active role in shaping the collaboration and continuously developing the business-partnering role in EMEA.

 

Main responsibilities:

  • Develop business driven financial data models to support our region and markets in business decisions in regards to preparation for forecasting and target setting, for example with;
    • Simulations
    • Rolling forecasts
    • Consolidations
    • Sensitivity analysis
    • Fixed/variable cost identifications
  • Simplify and standardise business processes, ensuring best practice across our markets.
  • Support month end, quarterly forecasting and annual budgeting processes, securing quality commercial information and reviewing Hyperion data from the entire region.
  • Facilitate EMEA strategies with regard to quarterly planning & performance, target alignment & task management
  • Identify value adding activities to help steer a growing and profitable business
  • Risk & opportunity identification
  • Deliver on ad-hoc requests

Travel days are to be expected, as PANDORA is a global company.

 

Qualifications:

This role will have a high degree of contact with various stakeholders, you are therefore required to be a strong communicator. We seek a person with high ambitions, an outgoing personality and a high level of energy, who can listen and act proactively as a true business partner at all levels of the organization. You must thrive in a dynamic, changing and fast-paced environment in order to be a confident representative of EMEA.

Furthermore, you are expected to hold the following competencies:

  • A financial degree at bachelor level or higher
  • 5+ years of experience from a business controller/analyst role at a regional or global level.
  • Proven experience with retail business controlling (min 3 years)
  • Strong financial data modelling skills and a commercial understanding.
  • Highly skilled within analysis of numbers and KPIs.
  • Strong Excel and VBA skills
  • Preferably, you have experience within:
    • Performance management
    • Target setting and business plans consolidation.
    • Business case development and evaluation.
    • Regional optimization projects.
    • Working with Hyperion or SAP
  • Good at seeing the overall picture as well as the small details.
  • You speak and write English fluently

 

PANDORA offers:
You will be part of a fast growing company in an exciting business. You will work in an international hub of can-do spirited, passionate, performance driven people, and you will be working with team members, project owners and stakeholders in our regional office, EMEA markets and Group functions. The team consists of 7 people who work closely together, help each other out and appreciate an informal tone.

The position is placed at PANDORA’s Global Office, in a brand new office building near Fisketorvet.

 

Application:

If you would like to know more about this position, please contact Kirsten Høy Andersen at kha@nyberggroup.com or +45 22 78 75 45.

If you see yourself in this position and would like to become part of the PANDORA world, please click here to apply. Candidates will be interviewed on an ongoing basis.

Kræftens Bekæmpelse – Chef for Kampagner & Aktivering (stillingen er besat)

Picture1En stilling hvor du har muligheden for at arbejde strategisk med storstilede kampagner og samtidig sikre at kampen for et liv uden kræft kan fortsætte.

Afdelingen for Fundraising & Medlemmer i Kræftens Bekæmpelse har ansvaret for at fundraise størstedelen af de penge, som skal finansiere arbejdet inden for vores tre hovedområder: Forskning, forebyggelse og patientstøtte. Da Kræftens Bekæmpelse kun modtager 4 % af indtægterne fra det offentlige, er fundraising afgørende for, at vores høje aktivitetsniveau kan fortsættes. Afdelingen varetager ligeledes medlemmernes interesser, herunder deres behov for information og service. Afdelingen for Fundraising & Medlemmer består af 85 medarbejdere og du vil referere direkte til chefen for afdelingen.

 

Om stillingen

Som Chef for Kampagner og Aktivering bliver du leder af et team på 20 medarbejdere, herunder 2 teamchefer, som til dagligt arbejder for at få flere loyale støtter og bidragsydere til Kræftens Bekæmpelse, så vi kan fortsætte vores vigtige arbejde.

Du bliver ansvarlig for at nytænke, udvikle, implementere og eksekvere på strategierne inden for fundraising, herunder de vigtige kampagner og events samt de løbende fundraisingaktiviteter i markedet, on- såvel som offline. Dette indebærer ansvaret for udvikling og implementering af en professionel omnichannel-strategi for alle kanaler og events samt det overordnede ansvar for hele afdelingens grafik- og indkøbsfunktion.

Du er en vigtig spiller for afdelingens fokus på P&L, herunder at forøge nettoresultat og ROMI for alle on-/offline kanaler og kampagner/events. Derudover forventes det, at du er med til at opnå en øget andel af de totale indtægter for online-kanalen med fokus på signifikant forøgelse af permissions & leads, plus fortsat optimering af conversion & cost per conversion. Endeligt vil de primære mål i rollen være at indfri brand- og kampagnespecifikke KPIer såsom mærkekendskab, præferencer, image og kampagneeffekter.

Om dig

Du har en videregående merkantil uddannelse som cand.merc., HD i afsætning, eller lignende. Med dig bringer du praktisk erfaring fra 7-10 år i en seniorposition fra bureausiden, gerne suppleret med en senior marketingposition på virksomhedssiden. Derudover har du min. 5 års ledelseserfaring og formår at lede med rummelighed, empati og en coachende ledelsesstil i en hektisk hverdag.

Du har solid erfaring med udvikling, planlægning og implementering af strategier for on- og offline kommunikation samt kampagner og events. Du formår hermed at sikre en rød tråd i kommunikation og aktiviteter over for målgruppen, samtidig med at du sikrer størst muligt investeringsafkast.

Som person har du et strategisk udsyn, en stærk evne til at få ting eksekveret og en god økonomisk forståelse. Disse sammenholdt med dine stærke samarbejds- og kommunikationsevner gør dig i stand til at begå dig i et politisk miljø med mange forskellige interessenter.

Vi tilbyder

Et spændende job med engagerede kolleger på en arbejdsplads, hvor du er med til at gøre en forskel. Arbejdsmiljøet er uformelt og humoristisk med fokus på at få noget fra hånden. Arbejdsugen er gennemsnitligt 37 timer inklusiv betalt frokostpause, og arbejdstiden er fleksibelt tilrettelagt. Herudover har vi kantine- og frugtordning, en velfungerende idræts- og kunstforening, og så er arbejdstiden naturligvis røgfri.

Du får løn og pension efter Kræftens Bekæmpelses lederaftale indgået med en række forhandlingsberettigede organisationer.

Mere information

Nyberg Groups Managing Partner, Jens Ulrik Olsen, og Senior Researcher, Kirsten Høy Andersen, bistår Kræftens Bekæmpelse i rekrutteringen af vores nye Chef for Kampagner og Aktivering.

Hvis du er interesseret i at høre mere om stillingen, er du velkommen til at kontakte Nyberg Group via kha@nyberggroup.com eller på telefon: 2278 7545.

Ansøgning og ansøgningsfrist
Ansøgninger om stillingen skal sendes til Kræftens Bekæmpelse og modtages kun elektronisk via nedenstående link. Ansøgningsfristen er mandag d. 15. august 2016. Vi holder samtaler løbende og tiltrædelse er 1. oktober 2016.

Ansøg her.

ISS – Group Financial Controller

For the ISS Group headquarters located in Søborg, we are looking for an experienced Group Financial Controller.

 ISS GFC

Position

Being part of the Group Financial Controlling team in one of the largest and most multinational companies in Denmark, your role will be with a global perspective and within an international and professional environment. You will have an important responsibility as a finance business partner, being single point-of-contact for subsidiaries and key market stakeholders throughout the world. You will be part of a diverse and dynamic business environment where deliverables will require substantial financial controlling skills. Further, you must have the ability to build relations and add value to subsidiaries and business entities in a global context by using your group knowledge while ensuring guidance and support based on local needs.

You will be part of a team of highly skilled and committed colleagues, working with financial controlling, consolidation, business finance and group support. Your skills and interests should match the following areas:

  • Financial controlling and review of reporting packages from subsidiaries
  • Close liaison with subsidiaries on complex financial accounting issues and problem solving
  • Close liaison with regional senior management, involvement in regional and local projects
  • Be part of maintaining a strong control environment within subsidiaries by reviewing and challenging local month end procedures
  • Cash flow review and controlling
  • Participation in budget planning and forecast processes
  • 2-4 visits to subsidiaries annually

You can expect involvement in various projects and ad hoc tasks, e.g. analyses, further development of reporting processes, participation in training seminars for countries etc.

 

Skills

You hold a MSc. in Business Economics and Auditing or HD (R) and you have a minimum of 5 years of relevant experience. You currently hold a similar position in an international company or/and you have a background from an accounting firm. You thrive in providing expertise and advice on complex accounting matters as well as in business finance. You act independently and your English is fluent and articulate both in writing and speech.

You are energetic, take initiative and are able to work independently. Your work is characterised by structure and discipline and you appreciate working in a very professional and performance-orientated environment. You are capable of establishing strong business partnerships, and your approach is enhanced by a strong business acumen. As you will work closely with senior finance professionals, you have the drive to get things done and the ability to perform at both an operational and a strategic level.

 

We offer

We offer you an exciting position in a dynamic, international company where you will become part of a professional team with committed and skilled colleagues. You will have challenging opportunities and will be involved in international projects and tasks. The position offers you the chance to gain a broad business understanding, giving the candidate with the right determination and the ability to take responsibility, an opportunity for an exciting career within headquarters or internationally, within management or in other functions depending on areas of interest.

 

Application

Please send your application and CV to Nyberg Group A/S, which acts as business partner in this recruitment process. Please send your application to mh@nyberggroup.com as soon as possible. Interviews will take place on an on-going basis. If you have questions to the position, please do not hesitate to contact Henrik Nyberg +45 51 51 08 00 or Michael Høstved +45 51 90 21 89. All enquiries will be handled with full discretion.

 

About the ISS Group

The ISS Group was founded in Copenhagen in 1901 and has grown to become one of the world’s leading Facility Services companies. ISS offers a wide range of services such as: Cleaning, Catering, Security, Property and Support Services as well as Facility Management. Global revenue amounted to DKK 79.6 billion in 2015 and ISS has approximately 500,000 employees and activities in more than 75 countries across Europe, Asia, North America, Latin America and Pacific, serving thousands of both public and private sector customers.

Frederiksen Scientific – Produktchef, Kemi (stillingen er besat)

Har du en passion for science og vil du være med til at sikre, at skoler i ind- og udland har det rigtige udstyr til at give deres studerende den bedst mulige introduktion til kemi?

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Stillingen

Som Produktchef vil du få ejerskab på kemi-porteføljen hos markedets førende leverandør af undervisningsudstyr til de naturvidenskabelige fag. I tæt samarbejde med de interne afdelinger har du ansvaret for:

  • Produktudvikling samt ind- og udfasninger, der sikrer at sortimentet altid fremstår så attraktivt og optimalt som muligt.
  • Markedsføring og sourcing af produkterne til kunder i Danmark og udlandet.
  • Ledelse af kemikalie- og agarproduktionen.
  • Varetagelse af daglig telefonkontakt med kunderne i forhold til salg og faglig support.
  • Sparring og support til vores internationale distributør-netværk.
  • Gennemførelse af kundebesøg, workshops etc. på skoler og gymnasier i Danmark.
  • Sikre at virksomheden efterlever gældende lovgivning og myndighedskrav til hele porteføljen.
  • Farligt gods forsendelser.
  • Udarbejdelse og opdatering af sikkerhedsdatablade.
  • Løbende support og opdatering af vores Salgskonsulenter med faglig viden.
  • I samarbejde med øvrige Produktchefer og salgsorganisationen at udvikle og implementere added value programmer.

 

Kvalifikationer

Din naturvidenskabelige uddannelse på kandidatniveau har givet dig den nødvendige viden til at varetage din produktportefølje og dine min. 3 års relevant erhvervserfaring gør dig i stand til at bruge denne viden i en kommerciel sammenhæng. Du trives med at have kundekontakt, foretrækker en afvekslende hverdag og evner altid at have det forkromede overblik over din portefølje.

 

Vi tilbyder

Du får muligheden for at bruge din passion for science både nationalt såvel som internationalt via en stilling med stor selvbestemmelse og beslutningskraft i et godt socialt arbejdsmiljø.

 

Om Frederiksen Scientific A/S

Frederiksen Scientific A/S har i mere end 60 år fremstillet undervisningsudstyr til naturfag og tilbyder i dag et omfattende program af moderne undervisningsudstyr inden for fysik, kemi, geografi, biologi/biotek og dataopsamling til folkeskoler, gymnasier, tekniske skoler og videregående uddannelser i mere end 50 lande.

 

Ansøgning

Nyberg Group’s Managing Partner, Jens Ulrik Olsen, er ansvarlig for denne search i samarbejde med Senior Researcher, Kirsten Høy Andersen. Er du interesseret i at høre mere om stillingen, er du velkommen til at rette henvendelse via kha@nyberggroup.com eller på telefon: 2278 7545.

 

PANDORA – Senior Finance BI Consultant

The Business BI department is customer oriented and seeks to increase the company’s customer mind-set. Moreover, it seeks to deliver valid data in this regards and to implement efficient processes. In a nutshell, the department empowers the global PANDORA organisation to make sound business decisions by supporting BI customers with easy-to-use information services. Amongst the department’s other areas of responsibility is; being in charge of delivering business data models; to process and consolidate requirements on behalf of PANDORA business representatives and enable stakeholders to make decisions based on correct data and in order for them to perform. Furthermore, the Business BI team works in close collaboration with the IT BI team in Global IT, who is in charge of all back-end development. The department is composed by a broad age span, mixed gender and various cultures.

 

Responsibilities

In this newly established role as Senior Finance BI Consultant, PANDORA is seeking a senior candidate who will focus on delivering BI solutions for the Global Finance organization within the company.

The main responsibilities in the role will be to draft a roadmap for BI initiatives in cooperation with stakeholders in the finance area and align this with the rest of the Pandora organization. There is no formal leadership responsibility, but all employees are expected to take on leadership naturally in terms of the tasks they are responsible for delivering and to manage the stakeholders they are collaborating with in order to get the job done. Execution and implementation of the roadmap will follow at a later stage.

Your responsibility is furthermore to understand and analyse business needs, what existing solutions and business processes are working well in order to build on these, but also to design new analysis and reporting solutions. We expect you to have a good overview of stakeholders in your current organisation and a strong knowledge on how best to manage these relations in order to build roadmaps that aligns with the organization’s upcoming activities.

 

Included in the role

  • Understanding and analysing business needs, identify existing solutions and business processes that are working well in order to reuse them where possible, and ultimately new design analysis and reporting solutions.
  • Delivering the optimal BI solutions for the Global Finance organization, in collaboration with colleagues in Finance.
  • Mapping current stakeholders, and create a business data model for finance, reflecting the current needs, in collaboration with stakeholders in Finance
  • Building roadmaps to align on future activities.

 

Qualifications

In broad terms, PANDORA is looking for a candidate who has a hint of management consultant in classical terms, but focuses on driving business intelligence and delivering front end BI solutions across the value chain in collaboration with stakeholders in the Finance department.

The ideal candidate holds a relevant financial or economical Master degree, such as Cand.oecon, cand.polit, cand.merc.fir, cand.merc.asf or similar.

The candidate is expected to have experience from a large, preferably international company, with a minimum of 2 years of experience with a similar role at senior level. Moreover, excellent analytical skills as well as oral presentation skills and high level of written skills is required.

In depth knowledge of financial processes as well as an understanding of and strong interest in data and data modelling is a must. As an important part of the role is communication and liaising with various stakeholders, commitment, interest and ability to communicate and collaborate with various internal and external stakeholders and business units on processes and reporting solutions is also crucial.

The candidate must be an experienced user of the Office suite and of Excel in particularly. Furthermore, front-end reporting tools as well as thorough knowledge and experience with ERP systems (financial management systems) is a requirement.

As PANDORA is currently running AX 09 at Group, rolling out AX 12 globally and using Hyperion for planning and consolidation, hands-on experience with Qlikview and/or MS BI tools, with AX as well as Hyperion is a strong advantage, but not a must.

 

PANDORA offers

This role will not only give you the possibility to make your personal footprint in a newly established role, but will also open doors for further career opportunities within PANDORA, as PANDORA strives to keep good and motivated employees.

At PANDORA, you will get the opportunity to be part of a global and growing company and that is open to new ideas and process optimization initiatives by their employees. With a revenue increase in 2015 by approximately 40% to DKK 16.7 billion and a net profit for 2015 of DKK 3.67 billion, you will be joining a company with high ambitions and a strong motivation to keep this high level of success.

 

Please contact Michael Høstved, mh@nyberggroup.com, +45 51 90 21 89

PANDORA – Financial Systems Manager

PANDORA has set itself an ambitious agenda, which is planned to be executed in the coming years. Therefore, PANDORA seeks a Financial Systems Manager to join Systems Group Finance and take ownership of the planning platform used by one of the fastest growing C20 companies. As part of the management team and with direct reference to the Director of Systems Group Finance, You will be in charge of defining, planning and implementing the transformational journey for the current Hyperion platform to ensure that it will keep supporting PANDORA the best way possible – the way planning should work.

 

Responsibilities

As Financial Systems Manager, you will be taking ownership of PANDORA’s financial consolidation and planning platform. This includes:

  • Driving the platform to ensure that the platform is used in an optimal manner.
  • Taking lead on the global roll out of the platform.
  • Supporting the regions in implementing and building a best practice approach for feeding data into the system.
  • Building a “many fits one” rather than a “one fits all” model and make sure that the data will fit into a consolidated group finance picture.
  • Make using the platform attractive by making sure that the processes run as smoothly as possible.

 

Included in the role

Responsible for ensuring that the following tasks are done (e.g. by delegation):

  • Maintaining operations and development of the Hyperion platform
  • Dataintegration from ERP systems to fra ERP systems
  • Training and support of Hyperion users in PANDORA
  • Develop and implement new functions in Hyperion
  • Integration, development and maintenance of metadata
  • Analyze, review and develop usefull and effective application solution in connection with existing BI solutions
  • Dialogue with domestic and foreign units (VP’s)
  • Monthly, quarterly and annual financial management reports and forecasts. Development and maintenance of same.

 

Qualifications:

You have a strong analytical mindset that, combined with your degree in finance and your +3 years of working with BI tools, enables you to understand the link between business needs and financial management tools.

In general, you see the wider perspective beyond your role and can bring in the relevant stakeholders needed to ensure that PANDORA’s consolidation and planning platform is continuously maintained and developed in a way that best supports the business.

 

PANDORA offers
A position in an international company that is developing rapidly – we therefore guarantee an international and dynamic working environment. As Financial Systems Manager, you will join 28 ambitious colleagues in the Systems Group Finance team divided into four focus areas: BI, Retail, ERP and Hyperion.

 

Please contact Michael Høstved, mh@nyberggroup.com, +45 51 90 21 89

PANDORA – Supply Chain & Inventory Controller

PANDORA has set itself an ambitious agenda, which is planned to be executed in the coming years. We therefore seek a Supply Chain & Inventory Controller to join Group Operations Controlling at their headquarters, with tasks spanning from preparation of finance guidelines to the operational controlling of inventory. You must be able to work closely with colleagues in the controlling team and across our global organization.

 

Responsibilities

Your solid experience and business understanding enables you to read the major lines in a Group environment and translate them to execution on behalf of the management. You have operational controlling skills and a proven track record of creating results in a global market leader with “best in class” supply chain and inventory management. You are ambitious and persistent, but you are also ready to fall back in line with the rest of the team, when the situation demands it. You communicate in a precise manner for all audiences from management to warehouse worker and you enjoy working across different cultures.

 

Included in the role

Operational controlling of inventory in PANDORA covering the following:

  • Taking our controlling framework for inventory and SC to the next level including execution and implementation.
  • Inventory closing on entity level in close collaboration with our local finance departments and in line with group closing procedure.
  • Follow up on counting and handling of adjustments/differences on entity and Group level.
  • Collaborate with ERP and group Tax to ensure proper Tax and customs setup in the system (import/export).
  • Preparation of material to the internal and external parties and other related inventory task performed in Group Operations Controlling.
  • Continual improvement of the reporting split in our consolidation system.
  • Writing of policies and guidelines.
  • Inventory counts, movements, sales return and scrapping of goods.
  • System integrations and global standards for creating new inventory locations to ensure a consistent system setup.
  • Owner of Global Inventory Controlling (RACI).
  • Policies and guidelines I/C sales setup.
  • Policies and guidelines Inventory of furniture (part of POSM).

 

Qualifications

You are out-going with a distinctive social intelligence. You have experience with implementing new procedures, or organizational changes in large and complex companies. You thrive with a busy and changing workday, where you will never be bored.

You have 5 years of experience with financial/operational controlling and you have a relevant higher education on candidate level.

PANDORA has high ambitions and always tries to deliver the best solution. They therefore work professionally and are constantly looking for improvement areas.

You are structured and manage to stay organized in a complex organization with many stakeholders. You are by nature open and Service minded, and se dialog and teamwork as the best base for continued development. You will meet a workday with many challenges that needs to be solved in corporation with your colleges in Business Finance and the rest of the business.

 

PANDORA offers
You will become part of a company in an exciting business area and work in an international hub of can-do spirited, passionate and performance-driven people. The department consists of 9 people, who work closely together, help each other out and appreciate an informal and humorous tone. The pace is high and timelines are often tight.

The main responsibility of Group Operations Controlling is to control the group’s global and Manufacturing site in Thailand.

 

Please contact Michael Høstved, mh@nyberggroup.com, +45 51 90 21 89