Business Controller

Job description

Job Description Do you want to bring you finance career to the next level and drive financial insights to senior management for the full supply chain operations? Then bring your finance and reporting skills and help enable management decisions across the full supply chain of the LEGO Group! 'The role is offered as a 12-month fixed term contract based in Billund' Core Responsibilities: Drive monthly reporting for the full Operations areas including consolidated commentaries. Follow-up with finance teams across manufacturing sites, global teams on cost and investments developments. Support yearly and monthly budget processes including consolidation, analysis, providing management with key insights, surface trade-off dialogues, sparring and dialogue with local finance team. Support Cost of goods sold reporting and link between operational numbers to external financial reporting. Help accelerate the digital journey across Operations Finance – including future steps on standardization of reporting, utilization of existing and new BI platforms for reporting and analysis. Ad hoc analysis and presentations for example the analysis of cost efficiencies in production, run-rate analysis on fi...