CGI DanmarkJunior Business Controller
Apr. 2020Aarhus Municipality, Middle Jutland, Denmark• Conducted financial analysis, budgeting, and forecasting, as well as various ad hoc tasks to support business operations.
• Performed monthly variance analysis, identifying key financial drivers and providing actionable insights to stakeholders to improve decision-making.
• Supported month-end and year-end close processes, ensuring accurate and timely financial reporting while maintaining SOX compliance.
• Collaborated closely with Project Managers to ensure accurate revenue and cost reporting, enhancing the financial accuracy of projects.
• Managed cost allocations and performed variance analysis to identify trends and discrepancies, contributing to more informed financial strategies.
• Executed standard bookkeeping activities, including processing payments, handling accruals, and adjusting accounting transactions via journal entries as part of the month-end closing activities.
• Maintained balance sheet control, ensuring the accuracy and integrity of financial statements.
• Supported audit activities by preparing necessary documentation and addressing auditor inquiries, ensuring a smooth and efficient audit process.