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You will become an important part of our FP&A team and a central partner for our Product- and Sales management. You will have a broad role where you work closely with the other members of our FP&A team and contribute to ensuring high quality in financial management, forecasting, and reporting as well as the development of processes and decision-making.
Job Responsibility:
Sales budgets and forecasts in close cooperation with Product- and Sales management
Drive and prepare product margin analyses and reporting
Financial analyses and decision-making basis
Participation in cross-functional project work
Participation in monthly, quarterly, and annual closing
Requirements:
Have a relevant financial education (e.g., master’s or HD level)
Have experience from a similar role as FP&A Analyst/Business Partner
Strong system & data analytical skills including Power BI and similar technologies
Have accounting understanding and thrives in working structured with numbers
Are strong in budgeting, forecasting, and financial follow-up
Have ability to convert data into insight and communicate complex issues in a clear and understandable way
Works independently, but thrives in close collaboration with colleagues and the business
Is curious, proactive, and motivated to contribute to development and improvements
Communicate effortlessly in both Danish and English
As a person, you have a good overview, are analytical and business-oriented