We are currently establishing a new legal entity in Rødby to operate our retail business on ferry routes as well as in border shops, which will take place once regulatory approval has been granted.
In the position of Business Controller Retail (m/f/d), you will work either hybrid (three days per week) or fully on-site in Rødby and report to the Head of Operational Service and work in close collaboration with the Managing Director.
You will act as the central point of contact for all finance‑related matters, ensuring high‑quality financial reporting, strong business partnering, and full compliance with our internal controlling standards. You translate operational performance into meaningful financial insights and support decision‑making for local management and Headquarters.
In particular, you will
- prepare accurate and timely monthly, quarterly and yearly financial reports in line with HQ-defined controlling and reporting frameworks
- analyse local commercial and operational performance, provide financial insights, and proactively identify improvement opportunities
- maintain and develop financial planning processes, including budgeting, forecasting, and scenario modelling
- ensure high-quality data, compliance, and documentation related to statutory requirements, internal policies, and audit standards
- support local management with financial analyses for decision-making, risk assessments, and business performance reviews
- collaborate closely with HQ Controlling and act as a strong local business partner to drive operational performance and improvement initiatives
