• Business Controlling: Perform continuous business controlling activities to support management in achieving performance targets.
• Production Reporting: Develop a new platform to support future growth for our production & supply chain operations in Denmark.
• Monthly Financial Closing & Reporting: Ensure timely and accurate monthly closing of the books and management reports, with detailed analysis of variances to budget and the previous year.
• Financial Control: Oversee actual figures to ensure compliance with Royal Unibrew accounting standards, both in profit and loss statements and balance sheets.
• Cost Management: Monitor standard cost deviations and provide relevant reporting to maintain financial accuracy.
• Estimate & Budget Management: Lead the estimate and budget process for Production, including profit and loss, balance sheet, and cash flow management.
• Standard Cost Budgeting: Develop and manage the budget for standard costs in Denmark.

• Analytical mastermind with the ability to create insights from complex data.
• Proficient in systems like SAP, SAP BW 4 HANA, SQL, and Power BI.
• MS Office super user, especially Excel.
• Experience with production controlling and standard cost/variance analysis.
• Strong business partner skills, including relationship building and effective communication and presentation.
• Skilled in reporting design and cooperation with Power BI experts.
• Understanding of data transformation from source systems to reporting systems.
• Willingness and ability to automate controlling processes.