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As part of the ongoing Transformation Programme and standardization of Finance, Procurement & Master Data Processes across our Group of companies, with a key focus on audit & compliance, we are currently looking for the Finance Subject Matter Expert who will play a key role in reviewing of standard processes and supporting Segregation of Duties implementation on those processes. Key objectives will include:

• Supporting roll out of Finance Transformation Projects related to process transformation, in particular - implementation of standard processes across Accounts Payable, Accounts Receivable and General Accounting with relevant Master Data elements including standard technology  & controls
• Active support to Group Financial  Controls & Compliance, Global IT, Quality Assurance Lead and other Business functions in analysis, SoD-conflict identification, mitigation and roll out based on defined SOD rulebook (based on SAP) within above-mentioned processes
• Reviewing SOD conflicts and modelling, recommending mitigation scenarios within Project Team with full impact analysis on standard processes, technology, RACI and daily tasks  
• Acting as a representative and custodian of standard Danish Crown processes across AP, AR, GA and relevant Master Data
• Participating in maintenance of Danish Crown Standard global processes by monitoring and adjusting standard “template” upon Segregation of Duties roll out.
• Variables tasks may be extended to accommodate business and project needs

• Support Segregation of Duties project for AP/AR/GL and agree the best approach for the business in order to implement SoD
• Undertakes review of Finance processes (AP, AR, GL and relevant Master Data) including impact of Segregation of Duty
• Cooperates with wider team in order to mitigate identified SoD conflicts
• Models scenarios and options
• Prepares and conducts process trainings for stakeholders.
• Participates in rolling out standard processes across Group of Companies
• Cooperates with Operational Excellence, Operations, other COE’s in identifying and eliminating root cause of possible issues
• Cooperates with other functions to get appropriate solutions for the departments in project scope
• Support Segregation of Duties project for other departments if needed
• Ensures effective utilisation of current systems landscape to maximise standardization and automation

• University diploma (Finance, Accounting or related fields)
• Experience in working with Segregation of Duties concept
• SAP FICO experience and literacy across T_CODES
• Min 7 years of experience in SSC/GBS Finance or other major companies in Finance area either End to End or specific to Accounts Payable, Accounts Receivable or General Accounting and relevant Master Data
• Experience in managing work, and moderating discussions to drive right decisions
• Experience in working collaboratively with various partners delivering
• Good client facing and presentation skills
• Highly independent and systematic approach to work
• Fluent spoken and written English
• Strong technical and analytical skills with advanced knowledge of MS Office

• We are open for B2B collaboration / temporary contracts if preferable
• Private medical care together with dental care
• Edenred lunch card
• Flexible working hours
• Life insurance
• MyBenefit and multisport program
• 2 additional holiday days 
• Events, integrations for employee