Financial Control Specialist

Financial Control Specialist responsible for strengthening the Group’s financial control environment by testing the operating effectiveness of internal financial controls, acting as a sparring partner and advisor on compliance and internal control matters, and providing guidance and training to local finance teams on financial processes, tools, templates, and procedures. Includes conducting Group Finance training on internal controls, supporting the Segregation of Duties project as part of ERP streamlining (including review of access requests and documentation for Danish Group Audit), performing AI-supported access reviews, contributing to internal audit procedures (IT controls, account-based reviews), supporting reviews of other risk areas (Travel & Expense clean-ups, high-risk users), and maintaining ERP access lists, Impero updates, and process descriptions/policies after annual reviews with the business and Shared Service Centers. What we bring includes a bachelor’s or master’s degree in auditing or accounting and 4–6 years of relevant experience in accounting/auditing, with strong audit knowledge and experience testing internal financial controls in an industrial/global context; interest in systems (Impero, D365, Copilot) and AI-supported control reviews; willingness to take on new tasks and support development and operational tasks to ensure stable operations. We are an equal opportunity employer encouraging diverse applicants to apply.