Manager - Financial Planning & Analysis

Job Purpose:

An excellent opportunity to be part of setting the future direction for the Company Business. Business Finance is the focal point for management reporting, external reporting, financial information, financials supporting decision making and our forecasting incl. budgeting processes.

With the aim of anchoring finance within the business we are organized in four dedicated teams each responsible for different functions of the business.

The Business Finance role is primarily towards senior parts of our management team as well as Strategy and internal stakeholders in finance. We ensure close cross-team corporation to ensure decisions are considered from both a cost, revenue, strategy and a commercial perspective.

As a financial analyst, the candidate will work with multiple aspects of our financial reporting; process optimization, financial planning and analysis as well as communication towards management of the Company. You will work together with a team of highly skilled and talented people in an international environment, getting early empowerment and responsibilities as well as management exposure.

Responsibilities:

- Reporting to the Senior Financial Planning Manager and interacting with multiple stakeholders.

- Responsible for execution, planning and design of forecasting processes, including ensuring links to Strategy for capital allocation processes.

- Organisation has implemented a new financial management information system and the candidate will play an active role in stabilizing the system and develop it even further in close collaboration with the Company.

- The role of the candidate is to work with peers across Business Finance teams, Strategy as well as senior management as a sparring partner.

- We support the decision making process by providing value-add analysis, financial management information, deep dive analysis, board reports, performance management reporting and financial planning.

- The financial analysis must be supported by efficient and clear communication to stakeholders and decision makers.

- You will work with all levels of our organization which requires a clear understanding of the level of quality and commitment required to meet ambitious targets and constantly improve our business and financial processes.

Skills Required:

- The ideal candidate holds a Master degree in Finance or Economics.

- A strong understanding of finance and - business drivers- is fundamental to the position. You hold 8-12 years of work experience from a similar position within financial planning and analysis, performance management and/or strategy consultancy, business development or equivalent.

- We expect you to have an analytical mind-set and a self-starter attitude being able to see opportunities and invite yourself to the table

- Strong system understanding

- Good communication and stakeholder management skills being able to work with both management and employees in a global organisation

- Used to working independently with ability to influence multiple stakeholders

- Used to working in a challenging and changing environment dealing with a lot of different tasks at the same time and managing deadlines along the way

- The corporate language is English, so you should be fluent in oral as well as written English.