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NACOS Marine

Finance Manager - Nordics

Financial AccountingConfirmed live in the last 24 hours
Full-timeHørsholm, DenmarkNo salary listedHybrid

About the Job

Requirements

  • A bachelor's or master's degree in Business Administration, Finance, Accounting, or a related field is required.
  • At least 5 years of relevant experience in accounting and tax, or alternatively at least 5 years of auditing experience, is required.
  • Strong knowledge of Danish, Norwegian, or Swedish generally accepted accounting principles is required.
  • Fluency in English and proficiency in Danish, Norwegian, or Swedish are required.
  • Solid experience with Excel and general PC applications is required.
  • Ability to operate effectively in a global matrix organization and adapt to a fast-changing environment is required.
  • A structured, reliable, and proactive working style with strong stakeholder collaboration skills is required.

Responsibilities

  • Ensure company-level financial reporting complies with local regulations and the Group Accounting Manual.
  • Safeguard the correctness of financial statements, including profit and loss and balance sheet.
  • Coordinate with external service providers on statutory accounting, income tax, indirect tax, and local reporting requirements.
  • Prepare and review statutory financials and financial analyses for external stakeholders and authorities, including transfer pricing and customs.
  • Participate in finance-related projects and development initiatives, contributing specialist expertise.
  • Support the Managing Director in business administration and financial decision-making.
  • Manage accounting and reporting for operational entities and holding companies, including treasury-driven transactions and non-operational structures.
  • Lead local accounting resources in the region, currently one full-time equivalent in Denmark.
  • Own and manage statutory and tax audit processes for the legal entities.
  • Oversee monthly closing activities to ensure timely and accurate delivery.
  • Support local and Shared Service Center teams with accounting activities such as journal entries, reconciliations, transactions, and payments.
  • Work closely with Group HQ on consolidation, intercompany reconciliations, transfer pricing, and audit readiness across Denmark, Norway, and Sweden.
  • Contribute to the rollout and adoption of new ERP and IT systems in collaboration with HQ.

Desired Qualifications

  • Knowledge of IFRS is preferred.
  • Experience with Microsoft Dynamics 365 Finance and Operations is an advantage.

About the Company

Company size
Not listed
Company stage
Not listed
Total funding
Not listed
Headquarters
Hørsholm, Denmark
Founded
1952

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