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Segment Finance and HR Controller (m/f/d)

Requisition ID:  20159
Job Location(s): 

Nordborg, DK Hamburg, DE Kolding, DK Neumuenster, DE

Job Description

Are you interested in an exciting intra-functional global position in Finance and HR?  Be part of the Climate Solution journey and help us achieving our ambitious goals by lifting transparency on fixed expenses and headcount to the next level.

 

Danfoss is looking for a Segment Finance and HR controller to join the Climate Solutions Finance team. In this position you will have the great opportunity to work right at the interface between Finance (direct reporting line) and HR (dotted reporting line). You will work closely with the segment Finance team, our HR business partners, and business leaders.

Job Responsibilities

As the Segment Finance and HR controller, you will provide meaningful insights on future development of fixed expenses and headcounts, support strategic workforce planning, prepare data/facts/scenarios for better business decisions, bridging people related information from HR systems to traceable financial impact and ensuring predictability of fixed expenses.

 

In addition, the area of responsibility for this position includes:

 

  • Help defining and securing the overall transparency & compliance in on- & offboarding
  • Controlling of monthly fixed expenses for all shared costs
  • Monthly data extraction from SuccessFactors combined with other data sources to provide an overview of onboarding & offboarding positions
  • Reconcile HR fully loaded costs with actual fixed expenses
  • Coordinate the STI process
  • Setup dashboards for fixed expense and HR
  • Preparing presentations in e.g., PowerPoint for management
  • Planning and forecasting of headcount and fixed expenses

 

To succeed in this role, it is important that you continuously improve own competences and proactively suggest improvements to enable better data usage across functions enabling data-driven decisions.

Background & Skills

As a person, you are self-driven and able to perform well in fast paced environment. You are analytical and a strong team player who can interact and communicate well with others across borders and cultures.

 

  • University Degree in economics or comparable educational background
  • You have a good knowledge and understanding of SAP, MS Excel, MS PowerPoint & PowerBI
  • Demonstrated financial and analytical understanding
  • Relevant business experience from a similar role

 

For further information about the position, please contact Christian Doell, Senior Director DCS Finance on +49 40 73675 115 or Shila Siemsen, Head of Talent Acquisition on +45 40 86 84 40. 

 

Please apply at your earliest convenience. We do not have an application deadline but accept applications as long as the job is posted. The job ad will be closed once we have found the right candidate.

Danfoss – Engineering Tomorrow

At Danfoss, we are engineering solutions that allow the world to use resources in smarter ways – driving the sustainable transformation of tomorrow. No transformation has ever been started without a group of passionate, dedicated and empowered people. We believe that innovation and great results are driven by the right mix of people with diverse backgrounds, personalities, skills, and perspectives, reflecting the world in which we do business. To make sure the mix of people works, we strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are. It is a strong priority within Danfoss to improve the health, working environment and safety of our employees.

 

Following our founder’s mindset ‘action speaks louder than words’, we set ourselves ambitious targets to protect the environment by embarking on a plan to become CO2 neutral latest by 2030.

 

 

Danfoss is an EO employer and VEVRAA Federal Contractor. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or other protected category.

 

Danfoss engineers advanced technologies that enable us to build a better, smarter, and more efficient tomorrow. In the world’s growing cities, we ensure the supply of fresh food and optimal comfort in our homes and offices, while meeting the need for energy-efficient infrastructure, connected systems, and integrated renewable energy.

Our solutions are used in such areas as refrigeration, air conditioning, heating, motor control, and mobile and industrial machinery.

Our innovative engineering dates back to 1933. Today, Danfoss holds market-leading positions, serving customers in more than 100 countries. We are privately held by the founding family.

 

Danfoss engineers advanced technologies that enable us to build a better, smarter, and more efficient tomorrow. In the world’s growing cities, we ensure the supply of fresh food and optimal comfort in our homes and offices, while meeting the need for energy-efficient infrastructure, connected systems, and integrated renewable energy.

Our solutions are used in such areas as refrigeration, air conditioning, heating, motor control, and mobile and industrial machinery.

Our innovative engineering dates back to 1933. Today, Danfoss holds market-leading positions, serving customers in more than 100 countries. We are privately held by the founding family.