Are you interested in playing a key role in a market-leading company? Do you embody the values of initiative, curiosity and dedication? If so, we have an exiting and challenging position for you. Join our dynamic team in Planning, Budgeting and Controlling (PB&C) where you and your colleagues will ensure efficiency within reporting, optimization of processes, and follow-up on performance. As a Business Controller, you will join a skilled PB&C team, responsible for providing analyses and forecasts to support the business. You will serve as a vital partner, offering insights and guidance to both the business and Aalborg Portland's management. Reporting to the PB&C Manager at Aalborg Portland, you will be part of a team which plays a pivotal role in managing Aalborg Portland's ongoing controlling tasks, where balancing the reporting is combined with various tasks for our management. You'll also face challenges in developing and implementing processes and reporting mechanisms in close partnership with the business. For the right candidate there will be possibilities in enhancing our current reporting set-up and BI reporting both within Aalborg Portland PB&C and towards the business. Assignments - Join the controller team at Aalborg Portland, undertaking both specific and cross-functional controller tasks
- Continuous maintenance and improvement of existing reporting, and for the right candidate also development of new reporting set-up across business units, enhancing further automation and BI usage in our reporting
- Engage in management reporting and optimize various areas through financial analyses, insights and recommendations for optimizations
- Conduct various ad hoc analyses on profitability, optimization opportunities, business cases and related matters
- Act as a financial sparring partner for the business and Aalborg Portland’s management, offering guidance and insights
Your Profile - You hold a master’s degree in economics and business administration (Management Accounting and Control) or similar. Optionally, you could also come with a background from IT and/or IT consultancy with ambition to be more involved in the supporting business needs and requirements
- Ideally, you have 2-4 years of experience, but we are also open to recent graduates who demonstrate the right profile
- While experience in a manufacturing company is preferred, it is not mandatory
- Familiarity with SAP is an advantage
- You possess great Excel skills and have an interest and natural flair for IT and BI-related reporting
We offer Aalborg Portland is an ambitious and professional workplace that, with its high level of professionalism, continually focuses on the employees' professional and personal development through structured development interviews. For the right candidates, there are also many internal career opportunities. We are an informal workplace with a focus on close collaboration, knowledge sharing and free dialogue. In addition, we have a working environment characterized by freedom with responsibility and flexibility. How to apply If the position sounds interesting, please send your application and CV. We would like to point out that interviews will be held on an ongoing basis, and therefore we encourage you to send your application as soon as possible. We reserve the right to close the recruitment once the right candidate has been found. Employment will start as soon as possible.
You can get further information about the position from our PB&C Manager, Lars Simoni Frederiksen by phone +45 2577 5555. About Aalborg Portland A/S Aalborg Portland is headquartered in Aalborg, Denmark, and has been part of the Cementir Group since 2004 – an international supplier of cement and concrete. In addition to the activities at Aalborg Portland A/S, the Cementir Group consists of Italian companies. The Nordic & Baltic Region consists of Aalborg Portland A/S and Unicon A/S. Aalborg Portland A/S is a leading cement producer in the Nordic region, producing both grey and white cement at the factory in Aalborg. The products are sold in Denmark, the USA, and neighboring countries. Unicon A/S is a supplier of ready-mixed concrete and market leader in the Nordic region. Production takes place at 80 plants in Denmark, Norway, and Sweden. Quarrying and sale of aggregates (primarily granite and gravel) take place from 15 locations in Denmark and Sweden. Aalborg Portland, Nordic, and Baltic Region employ a total of 920 employees – 770 of them in Denmark. Aalborg Portland offers equal opportunities for all and actively focuses on promoting a work environment that is free from discrimination, where employees are treated with dignity and respect. In our company, employment is based on individual merit and qualifications directly related to job competency requirements. We do not discriminate against any employee or job applicant based on race, ethnicity, nationality, origin, genetic information, citizenship, religion, age, gender, gender identity/expression, sexual orientation, pregnancy, marital status, disability, or other protected characteristics under applicable laws or regulations. We adhere to these principles in all aspects of employment, including recruitment, hiring, training, compensation, promotion, and benefits. For further information about Aalborg Portland A/S, please visit our website: www.aalborgportland.dk
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