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As the trusted advisor to the Segment Leader for Skamol, you will play a pivotal role in driving business decisions and shaping commercial strategies. You will collaborate with divisional teams to identify growth opportunities, perform financial analyses and support the overall commercial performance of the business. The role is based in Aarhus, Denmark on a hybrid basis with 10 % travel to our plants.
Job Responsibility:
Provide forward-looking financial insights and analysis to support decision-making, ensuring commercial profitability and effective management of business overheads
Analyse and communicate financial risks and opportunities, ensuring timely and accurate reporting for transparent decision-making
Collaborate in the preparation and execution of commercial action plans to sustainably improve the country’s performance, both in the short and medium term
Actively participate in the S&OP (Sales & Operations Planning) process, providing financial analysis and challenging outcomes to drive better results
Manage financial aspects of rebates and credit management, working closely with Etex Business Services teams in the UK and Europe
Challenge and monitor commercial performance, carrying out ad-hoc financial analyses and advising on key negotiations for material decisions
Take joint accountability for managing Recurring Free Cash Flow alongside other functions, ensuring alignment with business objectives
Prepare management reports in alignment with all stakeholders, ensuring that decisions are based on accurate, timely, and relevant financial data
Act as the main contact for external auditors, Shared Service Centres, and Internal Control, ensuring compliance with Etex accounting principles and deadlines
Support continuous improvement by maintaining a network of peers, sharing best practices, and enhancing the commercial controlling process
Provide clear and concise presentations of key financial data to both internal and external stakeholders
Requirements:
Master's degree in Finance, Economics, or Business
Full or part qualification with a recognised accounting body, or equivalent by experience
Proved track record of relevant finance experience within manufacturing international context
IFRS knowledge and international finance understanding
Strong financial analysis, forecasting, and business acumen
Proficiency in SAP, Analysis for Office, or other BI tools
Pragmatic, results-driven, with an analytical and critical approach
Strong business intuition and service-oriented mindset, with an ability to challenge and drive performance
Proven ability to lead change initiatives and drive continuous improvement
Strong communication skills in English is a must
A collaborative team player, capable of working effectively in a multicultural environment
Nice to have:
Knowledge of Salesforce CRM is an advantage
Ideally strong communication skills in Danish
What we offer:
We connect & care about those around us
We nurture teamwork, communities, partnerships and new ways of working, placing the highest importance on the safety and working environment of our people
Our ‘Road to Sustainability 2030’ is our plan to help build a better, sustainable future
We work towards this vision by caring about our social and environmental impacts and developing innovative solutions
We have a strong conviction that diversity of thinking helps us to deliver a strong and sustainable performance
It is also essential for us that everyone feels part of the team
In this spirit, we are committed to equal opportunities and zero tolerance towards discrimination