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You are offered a unique opportunity to apply your financial understanding in a position with high exposure to the business, the CFO and senior management – and do so in a global company that exists to improve the lives of people with intimate healthcare needs. Join our Performance Management team. You will join our dynamic Performance Management team of 8 colleagues within the Corporate Finance department. Together, we work in depth with group performance management and key processes such as monthly performance reviews, sales and cost analysis, forecast processes, ambition and target dialogue with the entire organisation. Be a trusted partner to the business. As you start your new job, you can expect a steep learning curve as you settle into our data-based set-up and processes. As a trusted partner to the business, you will deliver high-quality financial analysis and performance insights that support key decisions at senior management level.
Job Responsibility
Support senior management with financial analysis for local and global business needs
Complete sales reports and analysis on a monthly, quarterly and annual basis
Update and interpret monthly performance material across the company
Work on quarterly forecasts and business actions
Optimise, automate and streamline our performance processes
Act as a Finance Business Partner supporting the organisation
Participate in financial and commercial projects when needed
Requirements
Master’s degree in finance, business or similar
2-4 years of experience from a similar analytical/financial role
Strong personal drive and eagerness to learn
Thrive in a team environment and able to work independently