Business Controller – Labour Costs & HR Processes at Aalborg Portland Nordic & Baltic

We are looking for a skilled Business Controller to take ownership of labour cost controlling and HR-related financial processes across our Nordic & Baltic operations. In this role, you will be a key player in ensuring accurate cost analysis, budgeting, and reporting, helping drive data-driven decision-making and continuous improvement across our businesses.

You will work closely with HR Operations, HR Business Partners (HRBPs), and the Planning, Budget, and Controlling (PBC) team, supporting business units in Denmark, Norway, and smaller subsidiaries across the region.

As a Business Controller, you will bridge HR, Finance, and the business units, ensuring strong financial oversight and transparency in labour-related costs. Your primary responsibilities will include:

• Labour Cost Controlling & Reporting – Drive financial analysis of HR-related costs, ensuring accurate and insightful reporting that supports business needs.
• HR Budget Management – Oversee budgeting and forecasting of headcount (HC/FTE), cost of labor, and other financial elements related to workforce planning.
• Monthly Cost Reporting – Develop and maintain regular cost reports to track expenses, identify trends, and support strategic decision-making.
• Business Support & Analysis – Provide financial insights and recommendations to HR and business leaders, helping to optimize workforce-related investments.
• Process Optimization – Enhance HR master data quality to improve automation and digitalization of reporting processes.

Your Background & Skills
You are either a recent graduate with a relevant university degree, such as a Cand.Merc. in Finance, Accounting, or Business Administration, or you bring a few years of experience in a similar role as a Business Controller or Business Partner. Experience within HR Controlling or workforce-related financial analysis is an advantage. You thrive in dynamic environments where you can develop processes, analyze data, and communicate insights to stakeholders.

Additionally, you have:

• A high level of proficiency in English and the ability to work across cultural and linguistic boundaries while building strong professional networks.
• Strong communication and collaboration skills, enabling you to engage and inspire project partners.
• Advanced Excel skills for data analysis and reporting.
• Experience with SAP is an advantage.

We Offer
Aalborg Portland Nordic & Baltic is an ambitious and professional workplace that, with its high level of professionalism, continually focuses on the employees' professional and personal development through structured development interviews. For the right candidates, there are also many internal career opportunities. We are an informal workplace with a focus on close collaboration, knowledge sharing and free dialogue. In addition, we have a working environment characterized by freedom with responsibility and flexibility.

How to Apply
If the position sounds interesting, please send your application and CV. Interviews will be conducted on an ongoing basis, so we encourage you to apply as soon as possible. We reserve the right to close the recruitment once the right candidate has been found. Employment will start as soon as possible.

Aalborg Portland Nordic & Baltic offers equal opportunities for all and is committed to fostering a work environment free from discrimination, where employees are treated with dignity and respect. Our hiring decisions are based on merit and job-related qualifications, without regard to characteristics protected by applicable laws. We uphold these principles in all aspects of employment, including recruitment, training, compensation, and promotions.

Afdeling: Aalborg Portland
AP Functions

Tiltrædelse: As soon as possible

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