Business Controller

I Schulstad får du ansvarsbevidste, imødekommende og professionelle kollegaer. Du vil møde nærvær og humor, uanset om du søger job i et af bagerierne, i distributionen, i administrationen eller i salg. Du ansættes lokalt i et godt forankret team, og du bliver samtidig en del af Lantmännen Unibake, som er en international bagerikoncern, der har hovedkontor i København.

Viggo Schulstad blev født i 1848 og var med til at udvikle den type surdej, man bager med i dag. Han var pionér. Det er vi stadig. Hvis du har fået appetit på mere, så går du en god og spændende tid i møde som vores nye kollega. Schulstad er markedsleder i Danmark, og vi har Business in mind and People at heart.

Business Controller, Schulstad
We are offering you the opportunity to continue your carreer in a market leading FMCG company with a strong focus on sustainability. You will gain useful experience in controlling and reporting in areas ranging from product development to purchasing, production, distribution, sales and marketing.

Become part of a diverse team
Our controlling team currently consists of 4 controllers with great diversity in terms of age, background and nationality. Diversity in the team is important to us and we value an informal environment where we share tasks and help each other across responsibilities.

We act as partners to the executive board, department managers and decision makers and drive the development of tools that increase business insight - for example developing new reports in Power BI. We are responsible for preparing monthly reporting, forecasts, and budgets.

We are following up on production and sales figures every day, which provides an unique insight into the business and a closer collaboration than you will find in other companies.

Your workday consists of both development tasks and regular operational tasks, the most important of which are:

- Monthly reporting internally and to the division's global headquarters in Copenhagen

- Preparation of budget & forecast

- Preparing analysis & presentations for business partners and management

- Develop new reports and analytics with focus on performance and KPIs

Structured and proactive controller
You have a relevant education e.g. MSc or HD-R combined with several years of experience from a controller function. You could also come from financial controlling but want to move into the business side. You have an interest in working with systems, data, and analytics as well as people. We use Microsoft Dynamics AX and Power BI, among others.

You are open, have strong communication skills, and a sharp analytical mind. You are proactive, take responsibility, and drive optimization of your own areas of responsibility. You thrive in an everyday life with routine tasks and fixed monthly deadlines, but also with ad-hoc and project tasks. You are positive, outgoing and enjoy team efforts.

Appetite for more?
Schulstad is a fast-paced company due to our extremely fast-moving goods. As a controller you will experience, that your analyses are in demand and much appreciated and you create improvements together with a strong team of committed and dedicated colleagues across the company.