Customer Bonus Specialist – Accountant/Financial Controller
ROCKWOOL Nordics is looking for an experienced Customer Bonus Specialist to maintain and execute with clear precision the customer bonus structure for ROCKWOOL Nordic customers. The position is located at our head office in Hedehusene, Denmark.
Who we are
ROCKWOOL Nordics operates in a highly competitive market in Denmark, Norway, Sweden and Finland. With an organization of about 700 employees in the four Nordic countries, we remain fully committed to providing the very best services to our customers. For over 75 years we have presented high-grade products and given expert advice through innovation and employee training and we remain fully committed to providing the very best service.
As Customer Bonus Specialist you will oversee the bonus structure within ROCKWOOL Nordics ensuring that contractual agreements are followed and implemented correctly in SAP. Experience with SAP at an intermediate level is also preferred since the bonus structure is maintained and executed solely in SAP. You will join a highly skilled and engaged bonus specialist colleague with whom you will work closely with. In addition, the remaining finance team includes 7 colleagues in Denmark, 1 in Finland, 1 in Sweden and 1 in Norway. You will play an active role as member of the Nordic Finance and Controlling Team in driving and supporting the business. You will report to the Finance Director for ROCKWOOL Nordics.
This is the role
As Customer Bonus Specialist you will work closely with multiple stakeholders, including our Auditors, Shared Service Centre, colleagues in the Nordic Finance Team, Sales Team, and the business at large.
ROCKWOOL Nordics offers you a great opportunity to join a growing business and contribute to its success in a dynamic and committed environment. The role covers amongst others the following responsibilities:
Implementation of contractual bonus/rebate agreements in SAP
Administration of bonus and marketing support invoices in Basware
Monthly and quarterly preparations of bonus and marketing specifications
Close interaction with the Sales Team; quarterly review of all agreements both local and Nordic
Quarterly and yearly payment/sales credit notes to bonus customers through SAP and Basware
Yearly roll forward of bonus agreements in SAP and update for new agreements
You have an accounting/finance degree but more importantly you have 3-5 years relevant experience with customer bonuses/accounts receivable, interaction with sales people and SAP experience. You are detail oriented but at the same time can maintain a keen eye on the big picture. You are structured, organized, hands-on and take pride in what you do.
As you will be working in an international environment good communication and intercultural skills and networking capabilities are essential. In terms of languages, you are fluent in Danish and English and able to communicate/understand Swedish and Norwegian. In regards to IT skills, we are looking for an experienced user of Excel and SAP.
Please submit your application via below link no later than 23rd April 2021. As we will be conducting interviews on a continuous basis, we recommend that you submit your application early.
For further information regarding the position please contract HR Director, Heidi Hersom via firstname.lastname@example.org or Finance Director, Mads Dujardin via email@example.com