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Vil du indgå i et team, der løser komplekse projekter inden for analyse, digitalisering og procesoptimering i den offentlige sektor? Så er en stilling som studentermedhjælper i vores Finance & Performance Management-team måske noget for dig.
Som studentermedhjælper i Finance & Performance Management kommer du til at indgå i et team på ca. 35 medarbejdere. Du vil indgå i teamet, som har en bred kundeportefølje inden for den offentlige sektor, herunder både staten, regioner og store kommuner.
Som studentermedhjælper hos EY vil dine opgaver være både varierende og udfordrende. Din rolle vil være at assistere konsulenterne på tværs af afdelingen, og dine arbejdsopgaver vil derfor bestå af varierede dataindsamlings- og analyseopgaver.
Vil du arbejde for at begrænse skattegabet i de største virksomheder, som omfatter koncerner med en omsætning på over 500 mio. kroner?
Din primære opgave er at føre kontrol af virksomhedernes afregning af moms samt at give virksomhederne en kyndig vejledning til fremtidigt at udføre afregningen korrekt. Du vil foretage revision i samarbejde med dine kolleger og bistå andre enheder i komplicerede spørgsmål.
Kontrollen vil oftest omfatte dele af virksomhedens afregning og vil tage udgangspunkt i et nærmere beskrevet indsatsprojekt. Du forventes også at deltage aktivt i at sætte rammerne for fremtidige projekter.
Er du enten jurist eller cand.merc.jur. og har mindst 2-3 års kvalificeret erfaring med selskabsret? Ønsker du fortsat at arbejde med selskabsretten på et højt fagligt niveau, men også med mulighed for at udvikle dine kompetencer inden for M&A? Så læs videre her.
Jobbet består i at yde juridisk rådgivning til vores klienter inden for selskabsret. Dine opgaver vil blandt andet bestå i rådgivning om selskabsretlige problemstillinger samt udarbejdelse af selskabsretlige dokumenter mv. Juridisk rådgivning vedrørende M&A kan også indgå i jobbet.
Du er uddannet cand.jur. eller cand.merc.jur. og har mindst 2-3 års kvalificeret erfaring inden for området. Du har en forretningsmæssig forståelse og ønsker at yde juridisk rådgivning på et højt fagligt niveau.
You will be the financial driver for group and statutory accounting, tax, insurance and reporting for a number of EMA (Europe, Middle East and Africa) subsidiaries and proactively work to ensure local compliance.
Your main tasks will be to be responsible for timely and accurate monthly and yearly financial reporting for a number of EMA subsidiaries including both Group and Local Statutory accounts; prepare and conduct local audits; cooperate with local consultants and auditors supporting Novozymes with local compliance, and with Novozymes’ Shared Service Center in Bangalore, India.
You will also be the finance partner for the local employees in your subsidiaries, including administrative tasks, and you will participate in driving and ensuring execution of improvement initiatives and projects within Financial Controlling.
Aquaporin A/S, Kgs. Lyngby
We are looking for the right person to be a part of Group Controlling, which are reporting directly to the CFO. You will be a part of a dynamic organization with exciting challenges and development opportunities with the chance to influence your own role.
The team is responsible for developing new effective initiatives, processes and procedures to support the business. The responsibilities involve controlling and compliance tasks which include reporting to both internal and external stakeholders.
The team is responsible for:
- Consolidation and controlling of the monthly and quarterly reporting
- Prepare the annual report according to IFRS
- Cost and sales controlling
Aquaporin offers an exciting and challenging job in an international environment focused on revolutionizing the water purification business. We are a young and dynamic team with a strong professional as well as social profile.
Are you ready to lead in an international environment at the interface between science and policy, providing the evidence base needed for management?
In the role of Chair, you will be responsible for overseeing the delivery of timely, quality-assured and science-based advice. This will require a great deal of daily organisational work with the Secretariat, specifically the Head of Advisory Support, and the ACOM Vice-Chairs, to ensure that requests from clients can be met in terms of contents, approach and timing.
This is a full-time contract position exempt from Danish income tax and based on grade P5 of the UN salary scale. The Chair will be entitled to the certain benefits and immunities accorded to officials of the organization as outlined in the Host Agreement.
Trustpilot A/S, Copenhagen
Trustpilot is on a fantastic growth journey. We therefore aim to continuously enhance processes and build internal control procedures in order to bring our overall compliance environment up to world-class standards.
Trustpilot wants to establish an effective and strong internal control environment in accordance with the rules of the Sarbanes Oxley Act and the COSO framework which is well-documented, formalized and supported by systems from the beginning.
This is a newly created position responsible for establishing a well-documented and effective control environment bringing Trustpilot to a world-class compliance level within the COSO framework, SOX, and processes environment.
Basico P/S recruiting on behalf of Phase One A/S in Frederiksberg
- Exciting opportunity with an innovative high-tech company
As Group Finance Manager, you will be responsible for optimising accounting processes and systems across the group and have ownership for further development of the consolidation model for P/L, BS and Cash flow. Moreover, you will manage month-end and year-end closing processes and preparation of annual reports. You will play a key role in supporting the CFO in establishing new processes in finance and produce strong financial insight for management.
Your key responsibilities will include:
- Manage month-end and year-end closing processes
- Preparation of annual report
- Optimize and streamline accounting processes and systems
Are you looking for the next step to kick-start your transition from being a student to becoming a young professional within Group Finance in an international pharmaceutical company? Then we have the Graduate Programme just for you.
As part of your two-year graduate journey at Lundbeck you will be exposed to various parts of the business and encounter many exciting challenges across the global finance community. The learning curve will be steep and we expect a lot from you, but in return we offer a programme that will empower you to grow both on a professional and personal level.
As a graduate with Group Finance you will be exposed to all areas of the team, working with both the team leads and team colleagues, including time spent with colleagues in Tax & Treasury.
Vi søger en dygtig og erfaren sekretær til vores People & Organisation (P&O) Tax team. I P&O Tax arbejder vi med løbende skatte- og socialsikringsrådgivning, samt rådgivning omkring immigration og HR-Jura. Vi har både nationale og internationale kunder. Vi er mere end 60 engagerede kolleger i P&O, og vi lægger stor vægt på faglighed og godt humør.
Vi har brug for en sekretær med lyst til at servicere vores engagerede team inden for følgende arbejdsopgaver:
- Korrekturlæsning og/eller tilretning af breve, notater, rapporter osv. på både dansk og engelsk
- Udarbejdelse og kvalitetssikring af Power Point præsentationer til brug for interne/eksterne kurser samt interne møder
Nordic Aviation Capital A/S, Billund
Finance Graduates for Internationally Growing Company
We are a successful, internationally growing company looking for strong candidates for exciting graduate positions for our Finance Department in Billund, Denmark.
This is an excellent opportunity for you to join our company and gain great experience in challenging and varied financial roles. The positions will entail working alongside a group of four financial graduates in our existing two-year graduate program working within all or one of the following departments: Group Reporting & Control, Transaction Support, Financial Planning & Analysis and Global Treasury.
As the company is rapidly expanding, you will have a great opportunity to join different finance projects. You will work closely with a mentor and the finance team in Billund as well as colleagues in other jurisdictions.
We work with leading Danish and international companies on strategic and operational issues, focussing mainly on: operational cost efficiency, including the development and implementation of operational strategy, supply chain optimisation, procurement diagnostics and category execution, operational working capital optimisation, operational process excellence, including lean.
We offer you an opportunity to be a primary driver in building the Procurement organisation and portfolio within Operations, with direct personal ties to our global procurement committee. We expect you to be a lead in developing the procurement agenda from digital solutions to market, tailored product offerings and be pivotal in driving the department’s engagement with the market – both directly and through our significant existing PwC customer footprint.
DKSH Nordic A/S, Birkerød
At DKSH Nordic A/S, we are convinced that people only strive for excellence when they feel fulfilled in their job. Our people are empowered to take the initiative and enjoy the freedom to think and act like entrepreneurs. We nurture talent, support each individual’s development and reward personal performance. All this helps us to not only ensure business success but also add value to a person's individual career.
Your key responsibilities:
- Supervise accounting processes and strong internal controls to ensure governance over accounting and reporting activities
- Manage the timely and accurate recording of general ledger entries, including month-end and year-end closing activities in accordance to local and international accounting standards
- Follow-up on overdue outstanding payments from customers.
Do you want to join one of the world's leading consultancy firms? Do you want to use your skill set in an environment where global methodologies set the standard?
EY is looking for ambitious young consultants specialised in financial reporting for EY's Financial Accounting Advisory Services department, FAAS, a highly specialised consultancy department.
As part of FAAS' Accounting & Reporting-team, you will be putting theory into practice when advising and tailoring solutions based on our clients' need to be able to link their commercial objectives with their financial reporting. Although you will be working independently with your own interesting and challenging tasks, you will of course not be on your own as a consultant. You will be welcomed by a competent team of advisers who will be eager to teach you.
As a member of our integrated global network, you will be working in a dynamic and diverse environment. Through both formal and on-the-job training, we will help you develop the necessary skills to become an effective corporate finance professional capable of providing objective and responsive advice to our clients across industries and geographies. We are committed to helping you achieve your full potential.
As a junior analyst you will support the team on several key corporate finance tasks, including the following:
- Assisting in preparing company valuations (DCF, LBO, operational modelling etc.)
- Peer group identification and valuation
- Financial statement analysis
Er du gearet til at servicere en international revisionsvirksomhed? Er du selvstændig, visuelt orienteret, god til at håndtere mange opgaver ad gangen og ekspert i PowerPoint? Så har vi jobbet til dig.
Dit ansvar vil være selvstændigt at udarbejde præsentationer ud fra partnerinput, yde intern support i PowerPoint samt udarbejde og sikre standardiseringer. Du skal yderligere kunne udfordre samt vejlede revisorerne i standarder og muligheder. Det gennemgående fokus vil være på kvalitetssikring.Dine ansvarsområder:
- Kvalitetssikring af standarder og templates
- Understøtte partnerne i deres præsentationer og tilbud
- Selvstændigt udarbejde præsentationer.
Copenhagen Search Partners P/S recruiting on behalf of ORIGIO in Måløv
As the new Compliance and Audit Controller you will be planning, driving and supporting External and Internal Audits across all CSI International entities to ensure that the audits run smoothly, and local compliance adhered.
As Compliance and Audit Controller you will develop and drive the External and Internal Audit (year) planning and safeguard timely delivery and filing of reports. You will plan financial audits by understanding scope and objectives and align planning with relevant stakeholders.
Furthermore, you will support audits: collect, examine, analyze, and verify information in preparation for the audit in conjunction with External and Internal Auditors and External Accounting Service Providers where applicable and you will complete audit preparation work (PBC lists) and memoranda.
Maersk Supply Service, Lyngby
Would you like to take part in our exciting journey to become an independent business, separate from the A.P. Moller-Maersk Group, and thereby take on a role to support our organisation with all aspects of indirect taxes? Then this role may be something for you!
Reporting directly to the Head of Tax, you will be responsible for establishing our new MSS stand-alone indirect tax framework as well as managing outsourced compliance.
This will entail:
- Project managing information flow to tax compliance outsourcing provider (both indirect taxes and direct taxes);
- Responsibility for all indirect tax compliance internationally across a broad spectrum of jurisdictions in conjunction with local finance managers and outsourcing providers;
- Refining and improving indirect tax control framework.
Coloplast A/S, Humlebæk
We are looking for an International Customs Manager to join our Global Tax and Compliance team in Humlebæk. If you are driven by the desire to make an impact and secure that our companies around the globe are compliant in an efficient way, this could be a great opportunity for you.
As our International Customs Manager you will be responsible for customs duties in Coloplast.
The main responsibility is to establish and maintain a global customs support. The specific tasks and responsibilities include:
- Implement and maintain global processes to ensure a correct and standardized handling of customs duties in relation to the daily transactions
- Overview of customs flows including pricing method (customs value)
- Set guidelines for commodity codes of Coloplast products for all customs regions.
Vil du arbejde med procesrevision, it-risikostyring eller it-revision? Vil du indgå i internationale teams, der løser komplekse og forretningskritiske projekter for både den offentlige og private sektor?
EY’s Risk Assurance-enhed er i vækst og vi søger nyuddannede, som ønsker at arbejde med proces-revision, it-risikostyring eller it-revision. Du vil blive en del af en ambitiøs og erfaren organisation, hvor du sammen med dine kollegaer vil være med til at rådgive vores kunder og hjælpe dem med at vælge og implementere de helt rigtige løsninger for lige netop deres virksomhed.
Du vil komme til at arbejde på både store og små projekter med adgang til danske og udenlandske kunder. Du vil få et udfordrende job med gode udviklingsmuligheder og en læringskurve, der passer til dig.