Assignment description

This role is within business integration and the task is to coordinate between seller’s finance department and the client’s Corporate, PSQIT and LoB Finance departments during a potential integration.

The assignment can be done remote and you can be situated anywhere in the Nordics. Note that some meetings has to be done onsite in Copenhagen.

Requirements:

• Experience from a finance department
• Hands on P2P experience
• Experience with SAP or similar big finance solution
• Ideally some hands on experience with M&A