Finance Controller

Job description

At Saint-Gobain we design, manufacture and distribute materials which are key ingredients in the wellbeing of each of us and the future of all. Join our innovative, passionate and entrepreneurial community to improve the world of tomorrow with us.

Saint-Gobain is the world leader in the habitat and construction markets. We design, manufacture and distribute building materials, providing innovative solutions for comfortable, energy efficient, healthy and aesthetically superior buildings while at the same time protecting natural resources. Saint-Gobain Nordic A/S covers the Group’s businesses in the Nordic and Baltic countries. Currently, we have the following position available:

The Finance Department of the Nordic & Baltic Delegation is looking for a new Finance Controller to join the team. In this position you are fully responsible for the Controlling of the Legal Entity of Saint-Gobain Nordic A/S. Further, as Controller for the Nordic & Baltic Delegation you support all businesses in the Region.

 

TASKS & RESPONSIBILITIES:

Finance Controller of Saint-Gobain Nordic A/S

- Control of invoices for Nordic A/S

- In charge of monthly closing  together with the Share Service Center (SSC)

- Monthly meeting with SSC and review of accounts in Blackline

- Preparation monthly cost follow-up and explanation of differences to Budget

- Main contact person for cost center owners or SSC in case of questions

- In charge of calculation of Delegation and Regional Fee

- Responsible of preparation of Budget

- Preparation of Re-invoicings to other Saint-Gobain companies

- Review, write and improve controlling processes

- Update Transfer Pricing Policy Documentation

- Key-User for Medius and Qlikview

 

 

Finance Controller for the Nordic & Baltic Delegation

- Prepare the Result Flash and the Monthly Comment for the Delegation

- Coordinate the implementation, training, and communication of Saint-Gobain Accounting Rules or new Standards (e.g. IFRS – internal controls)

- In charge of answering to various information  requests from Central Teams

- Pension Calculations and follow-up according to IFRS 19

- Review of reported figures in Magnitude to ensure correctness, e.g. taxes, finance costs, CBCR Reporting

- Conduct Balance Sheet Reviews in the Region together with colleagues

- Other tasks, analysis and improvements based on request (e.g. SSC KPI)

 

Responsible for Transfer Price Documentation

- Ensure to have an overview of existing TP documentation in the Region

- Prepare the Country Master files for TP documentation

- Support entities in the region with the implementation of the TP documentation

- Communicate and train entities on new rules when relevant

WORK PLACE:

Orestaden, Copenhagen

 

START DATE:

The preferred starting date is as soon as possible. Interviews will be held continuously - so don’t wait with your application!

 

WE OFFER:

An enriching position in an international environment where team spirit and flexibility is important and where your contribution is highly appreciated by your colleagues.

 

QUESTIONS AND APPLICATION:
If you have any questions, please contact Financial Director Nordic & Baltic Anja Griesche, or  

Please apply by using the link above - thank you! We will look forward to hearing from you!