Interim Finance Manager for Danish Energy Services Company
Interim Finance Manager for Danish Energy Services Company
- Application Deadline 11 May
- Location Djursland
- Period 4-6 months
- Involvement Full time
APPLICATION DEADLINE: 11 May
About the Company
Our client is a growth-oriented Danish company specialising in the service and maintenance of renewable energy installations. The company operates a mixed business model combining ongoing service contracts with project-based assignments.
The Role
We are looking for an interim Finance Manager to step in as the primary resource responsible for the day-to-day operations of the finance department.
The right candidate is expected to be in place as soon as possible, covering a period of 4–6 months.
The role is hands-on and operational. You will work closely with the numbers, handle tasks independently, and serve as the daily go-to person for student assistants — guiding them, ensuring quality, and maintaining structure. At the same time, you will act as the link upward to senior management and Group Finance.
Key Responsibilities
Financial accounting and ongoing bookkeeping tasks
Month-end close, including fixed asset register, reconciliations, and accruals
Overview and reconciliation across modules: general ledger, accounts payable, accounts receivable, and inventory
Administrative preparation for payroll processing
Daily sparring and professional guidance of student assistants
Coordination with warehouse/logistics and service operations — the two key interfaces with finance
Contributing to improving the quality and reliability of reporting
Optimising processes, workflows, and automations in BC, etc.
Your Profile
We are looking for an experienced, self-driven finance professional who is comfortable with operational work and carries a natural authority — without being overly formal. You are used to working in small or medium-sized companies and are comfortable stepping into environments where not everything is in place from day one.
Solid, hands-on accounting experience — you can independently handle bookkeeping, reconciliations, and month-end close
Strong experience with Business Central (BC) or Navision is a requirement
Proficient in Excel — you work in a structured and efficient manner with data
Power BI experience is a clear advantage
Positive energy, a constructive approach, and flexibility in handling tasks of varying nature
Analytically minded — you identify patterns and want to understand the story behind the numbers
Experience with inventory controlling or project accounting is a plus
Contact
To be considered for this assignment, please click Apply now. We screen, evaluate and interview candidates on an ongoing basis.
Not the right fit for you, but know someone who is? We'd appreciate you sharing the posting within your network.