Sales and Business Controller
GF - Uponor Infra A/S
Do you want to be part of a global, market leading company and an international, highly skilled team?
In 2024 Uponor became part of the global Georg Fischer Company with HQ in Switzerland and has embarked on an inspiring journey. We are part of the Industry & Infrastructure Flow Solutions Division, which is a leading international provider of systems and solutions for safe drinking water delivery and reliable infrastructure. With a strong focus on sustainability, we work closely with the construction industry and seek innovative solutions to ensure that our systems are effective and reliable. In Denmark Uponor Infra has the market leader position and a clear ambition of further growth.
As a Sales and Business Controller you will play a key role in supporting our Danish Sales Unit. You will report to the Unit Manager of Denmark and collaborate with the controlling team within the Nordic Region. In October we will move together with our GF colleagues in a new Powerhouse in Roskilde where you will be part of a highly skilled and dedicated team.
Main tasks and responsibilities:
- Evaluate and analyse the financial sales performance according to defined KPIs, perform profitability analysis by project, customer and product, follow up on cost development and propose necessary actions if needed.
- Business Partnering with Unit Manager and the team
- Active involvement in month end closing, annual plan, forecast and budget follow-up
- Cooperate and coordinate with central accounting team in financial matters as well as audit request
- Monitor data quality and settings in relevant database (ERP, BI) and facilitate connecting processes from other departments
- Collection and analysis of total market information/development to be used as input for long- and short-term forecasting/demand planning
- Maintain and analyze customer bonuses, agreements, and price realization with consultation of local sales organization
Your profile:
- Bachelor's / master’s degree in finance, Accounting or Economics
- 2-3 years of experience in Business controlling, preferably from similar business and in multinational company
- Strong analytical skills and conceptual thinking with proactive attitude
- Customer and business focused
- Fluent in Danish & English
- Good Communications skills
- Advanced knowledge in Microsoft Office, especially Excel and Business Intelligence software; preferable good knowledge and experience in Oracle or similar ERP system
- Work independently as well as in team
- Preferable some branch and product knowledge
We offer:
- Leading, international and growing company
- Highly dedicated team, engaging culture and sparring with business professionals
- Exciting career possibilities - both nationally and internationally
- Training and capability building
- Competitive conditions
- Flexible Hybrid Work
We look forward to receiving your CV and a short cover letter through our recruitment portal. If you want to know more about the position, please contact Unit Manager Christian Jensen +45 2933 5653 (week 31 and onwards).
Deadline for application is August 20th.
Join us to be part of a forward-thinking, people-centered company where your ideas and contributions truly matter.