Nordic OTC Expert for Group Finance

Office location(s)

Klausdalsbrovej 601, Ballerup, Denmark

Are you passionate about Order-to-Cash processes, and motivated to create improvements through analysis, standardization and process optimization? Do you have strong analytical skills, a flair for IT and a desire to work at the intersection of finance, systems and business? Then you may be our new Nordic OTC Expert in Group Finance at Tryg.

About the job | Development of our Nordic OTC processes

We offer an exciting role in a modern finance function, where you will hold a central position in the development of our Nordic Order-to-Cash area. In close collaboration with OTC leaders and colleagues in Denmark, Norway and Sweden, you will be an important driver in harmonizing, standardizing and further developing processes across the Nordics.

You will play an important role in the ongoing development of our Order-to-Cash processes. Here you will dive into complex issues, identify connections and translate analyses into concrete recommendations and improvements.

Your primary responsibilities will be to

• handle special customer cases, complex accounts receivable, reconciliations and exceptions, and advise on process improvements
• prepare reporting and analyses of OTC performance and monitor KPIs, trends, risks and improvement opportunities across the Nordics
• ensure effective controls and clear governance in the Order-to-Cash area
• contribute to monthly, quarterly and annual closings with OTC-related analyses, reconciliations and deliveries
• drive harmonization, standardization and optimization of OTC and debtor processes in collaboration with colleagues and Finance partners across the Nordics
• participate in projects across business units, IT and Group Finance with a focus on automation and digitalization

You will have a broad contact surface and the opportunity to influence both workflows and solutions. You report directly to the Head of Nordic OTC Finance and will be an important partner in Group Finance’s contribution to Tryg’s strategy and the development of an efficient, data-driven finance function. We work with various insurance and financial systems, where SAP is a central part of the system landscape.

As part of the role, you can expect approximately 5-10 travel days in the Nordics per year.

About you | Analytical, responsible and trustworthy

To succeed in the role you have a solid understanding of financial processes and experience with Order-to-Cash. You have probably worked in a larger accounting department, Finance Operations, controlling or a similar area where analysis, reconciliation and follow-up have been a natural part of your tasks. You thrive on digging into data and complex issues, while maintaining an overview and seeing the connections between processes, systems and business.

You succeed best if you

• have at least five years of experience in financial management, OTC processes, controlling, accounting or Finance Operations, as well as practical experience with Order-to-Cash and accounts receivable
• have a relevant advanced economic education, e.g., cand.merc., HD(R), HA or equivalent
• have strong analytical skills and can translate data and insights into concrete improvements
• work independently, take responsibility for progress and quality and be able to prioritize and structure your work
• have a flair for IT and can navigate complex business and system processes
• have good collaboration and communication skills and enjoy working across functions and countries in both Danish and English

It is advantageous, but not required, if you have experience from a larger or Nordic organization. Experience with process harmonization, automation, digitization or SAP would also be a plus.

As a person you are curious, solution-oriented and trustworthy. You take natural responsibility, but also know when the best solutions are created through sparring and collaboration. At the same time you can present your recommendations in a way that creates understanding and engagement.

About us | Group Accounting, high professionalism and shared responsibility

Group Accounting is part of Group Finance and is responsible for a number of central financial processes across the Nordics. We work purposefully to strengthen our processes, create value for the business and develop a modern, data-driven and efficient finance function.

Our team is characterized by high professionalism, strong commitment and a collaborative culture. Development, innovation and continuous improvements are a natural part of our daily work, where we share knowledge, challenge existing ways of working and help each other succeed.

We are busy and have high ambitions, but we also look after each other. For us, humor, trust and accountability are important elements of collaboration, and we believe the best results are created in unity.

We look forward to hearing from you!

Submit your application and CV by 25 October at the latest. We encourage you to refrain from attaching a photo in your CV.

We will continuously invite suitable candidates to interviews, so please feel free to send your application today. Once the right candidate is found, the recruitment process will be concluded.

If you have any questions about the role, you are welcome to contact Head of Nordic OTC Finance & Reass. Adm Stine Eilsborg, at [email protected].

Apply now