





You can expect to get hands-on with diverse Finance & Administration tasks such as: • Managing selected Commercial Finance tasks, including but not limited to: o Coordination of end customer & internal business stakeholder requests across commercial finance and relevant SAP support teams o Working together with our Commercial Business Partners in order to support the sales process across the entire quote-to-contract cycle o Contract management incl. submitting contracts for electronic signing o Follow-up and archiving of signed business contracts, including maintenance of the Digital Contract repository o Participating into commercial finance “black belt” program by supporting internal knowledge sharing & presentations o Summarizing and sharing relevant regular updates on internal processes, tools and business rules • Supporting diverse Business Controlling and local CFO tasks, related to e.g. financial analysis, invoicing, period-end-closing or forecasting o Driving regular and ad-hoc reporting & analytics to support both finance and business requirements o Supporting invoicing & cash collection processes o Compiling and supporting diverse finance presentation materials o Participating in finance project work and driving selected development and analysis initiatives o Supporting administrative tasks covered by the Finance function Depending on our ambitions and capabilities, there are plenty of opportunities for you to develop on a personal as well as professional level. As we are a worldwide company, the chances of you having to work with colleagues from other countries are high. Your average weekly working hours will be around 10-20 with considerable flexibility during exam periods. In this role, you will be required to come to the local office in Copenhagen on regular bases.