Titel

Senior Business Controller on Director level for Global Operations


Virksomhed

Nilfisk A/S


Frist

Lukket


Indhold

- Support and sparring partner for Executive Vice President in global manufacturing company

 

Recently, Nilfisk has relaunched a growth strategy called Accelerate+ resulting in a major organizational change. In Global Operations (GO) the organization is reorganize and streamlined even more with the purpose to increase Group product cost competitiveness, while sustaining a best-in-class product quality and continuing the development of the strongest global supply chain in the industry. The Global Operations organization covers Global Procurement, Global Production, Global Supply Chain, Global Quality, a PMO & Global Operations Center of Excellence function and finally Global Operations Finance where the position as Sr. Business Controller – on Director level – is located and part of Global Operations´ management team.

 

Business Partner for GO top management

Global Operations is working every day to develop and effectively manage a competitive global production and warehouse set-up and structure. There is a keen focus on effectively managing working capital in a global end-to-end supply chain context. To support overall competitiveness, Global Sourcing is working intensively to implement and execute according to the Total-Cost-of-Ownership / Total-Value-of-Ownership model, securing maximum value to the Group from the best possible supplier base.

 

As Sr. Business Controller, you are a close business ally to Global Operations top management in all financial matters, business cases development and follow-up, as well as making business analysis and recommendations regarding impact. You will be Global Operations´ link to Group Finance and other Group functions, incl. IT, Business Development, Indirect Procurement, etc. In the position, you will be part of Global Operations Management team and report to Executive Vice President with dotted line reference from site Finance Managers. Hence, the role has very “big on impact” though it does not contain solid line people management responsibility. Nilfisk uses SAP as ERP system and Hyperion HFM as consolidation system.

 

Your main responsibilities will be:

 

·       Business controlling and consolidation of finance reporting for entire Global Operations organization

·       Supply chain controlling with focus on operating cost, freight cost and activity impact

·       Drive monthly Financial and Working Capital Performance process including early indication process / review, gap analysis and monthly presentations

·       Owner of the budgeting and forecasting process and financial planning according to corporate guidelines

·       Support and prepare monthly management reporting to CEO and CFO

·       Financial sparring with GO top management for whom you act as a trusted business partner

·       Business reviews, cost center management and follow up on deviations

·       Support target attainment, i.e., financial early warnings, follow up impact of initiatives and implementation of own initiatives

·       Participation in Global Operations Site Business Board Meetings

·       Support and provide input to Global Operations KPI process

·       Continuous development and optimization of financial processes, documentation, etc.


Location of the position is Nilfisk headquarter in Brøndby. Travel activity in the job is estimated to 20-50 days a year due to the global scope of the position.

 

Experienced Senior Business Controller with business acumen

The Sr. Business Controller for Global Operations possesses the following experience and qualifications:

 

·       Education in Finance, Economics or similar – ideal education is cand.merc.aud

·       Preferably some years of experience from a renowned auditing firm gladly working with large international manufacturing companies

·       5-8+ years of professional controlling experience from an international company, ideally within production and supply chain. With a heavy business controlling or Finance Manager background, experience from an auditing company is not a must

·       Knowledge of Hyperion and SAP is a clear plus

·       User experience of Excel and PowerPoint at an expert level – knowledge of SharePoint is an advantage

·       Fluent in English in speaking and in writing


F
irst and foremost you possess great business understanding and a good understanding and interest in a global operations function and its interplay with the rest of the value chain. You have strong analytical abilities and on top a structured, reliable personality supporting you in planning, executing and prioritizing activities. You pay attention to detail as well keeping focus on the high level and acknowledge that follow-up is needed for success. As a proactive self-starter, you have a good drive, stay focused and prioritize in order to get the job done while keeping calm. Strong interpersonal- and communication skills enables you to build relations and challenge business in a positive and pragmatic way.

 

Nilfisk Offers

A position Sr. Business Controller – on Director level – with top management exposure and part of Global Operations management team. With site Finance Managers as dotted line reports there will be plenty of opportunity to influence Global Operations finance organization. The major organizational changes as a consequence of the Accelerate+ strategy will give you a lot of variation and many interesting challenges in your position. The compensation and benefits package will besides a fixed salary on an attractive level include 15% target bonus and 8% company paid pension scheme.

 

In 2016 it was announced that NKT Cables enters agreement to acquire ABB’s high-voltage business, creating a leading power cables company and that the Board of Directors intends to split NKT Holding into two listed companies; NKT Cables and Nilfisk.

 

A global company: Nilfisk ( www.nilfisk.com ) is a global company with headquarters in Denmark. We have sales companies in 45 countries and with an additional strong distributor network Nilfisk markets and sells its products in more than 100 countries worldwide. We are one of the world’s leading manufacturers of professional cleaning equipment, with around 5,500 employees and an annual turnover of EUR 972 M in 2015. Nilfisk is a part of the NKT Group.

 

A dynamic company: Things are moving fast at Nilfisk in terms of both products and business, and change is a part of our everyday life.

 

Responsibility and personal development: As a Nilfisk employee you will have the freedom to influence and develop your own area of work. In return, we expect high performance. We also make sure that you have many challenges, as well as opportunities to develop in the direction you wish – also if that includes an international career.


Focus Recruitment
H.C. Ørsteds Vej 50 C, 5.
1879 Frederiksberg C
Tel: +45 70 20 92 15
Mail: info@focus-recruitment.dk