Head of Finance, Business Performance & Planning Job at Coloplast (Humlebæk)

Head of / Team Lead Sales Planning & Performance

We’re seeking a Head of / Team Lead to lead Sales Planning & Performance for AUT...

Location

Germany , Berlin

Salary:

Not provided

AUTO1 Group

Expiration Date

Until further notice

Requirements

5-7 years experience in Sales Strategy & Operations, Business Operations, Management Consulting, or GTM leadership
Strong background in B2B - ideally SaaS, marketplaces, or sales-led models
Proven experience launching internal sales tools, process automation, or AI-powered workflows
Excellent command of performance analytics, quota design, and funnel optimization
Comfortable working cross-functionally and influencing senior stakeholders
Fluent in English
other EU languages are a plus

Job Responsibility

Lead sales forecasting, planning, and KPI framework across all EU markets
Standardize and optimize sales processes, workflows, and automation
Run and improve sales incentive scheme and individual target settings for the whole B2B sales organisation
Own sales tooling roadmap, including AI Sales Agent development and adoption
Define lead-gen strategy, market intelligence models, and territory design
Shape value propositions, GTM strategy, and HQ projects rollouts
Partner closely with VP Sales, Country Directors, Finance, BA, Marketing, Product, and Tech

What we offer

More than 90 different nationalities make up for a truly international and diverse working environment
Our fast-paced start-up environment offers plenty of challenges that let you grow personally and gives you the opportunity to have direct impact with everything you do
Contribute to a high-growth phase in one of Europe’s leading automotive companies
Build and scale your own playbook - including AI-driven sales tooling
Executive exposure and high impact from day one

Trade Payables Finance Head

The Product Manager is a senior management level position responsible for managi...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience
Degree in Business Administration, Finance, Marketing, specialized analytics or related discipline
Broad and diverse function experience in marketing, credit, acquisitions, product development and analytics
Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
Ability to work unsupervised and adjust priorities quickly as circumstances dictate
Consistently demonstrates clear and concise written and verbal communication
Demonstrated analytical skills
Demonstrated problem-solving and decision-making skills
Ability to work in a team-oriented environment
Fluent in both Spanish and English language

Job Responsibility

Manage a team of Product Managers and/or multiple teams to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions)
Manage strategic program roadmap, development, launch, and marketing to gain maximum benefit from each product
Supervise day-to-day product management for core products such as product delivery, client experience, and client communication strategies as well as help the team prioritize, negotiate, and remove obstacles to achieve business results
Drive client value propositions, positioning, segmentation, pricing, targeting, channel strategies, and competitive differentiation to achieve preferred status as a partner to Citi clients
Develop plans and execute functional strategies for a country, multiple countries, region, or business requiring coordination and integration across units as well as provide input into strategic decisions affecting job family or function within a region or business
Manage client and competitor market research, develop product innovation roadmap, and address fundamental trials of product commoditization to create an advanced set of solutions
Direct and oversee all aspects of program life cycle management including market demands, technology trends, and the competitive field
Drive towards to achievement of acquisition targets, product financial performance, revenue performance, and expense management goals as well as oversee identification and execution of opportunities and gaps business plans
Develop and communicate a business plan to approach the marketplace, and coordinate and implement team procedures, client problem resolutions and client management
Lead innovation by working with external partners/alliances to develop products, manage ongoing relationships, exercise control over resources, policy formation, and planning, and prepare agreements

What we offer

Global benefits designed to support well-being, growth, and work-life balance

Fulltime

Senior Finance Business Partner

Bombardier’s Business Aircraft London Service Centre in Biggin Hill is part of a...

Location

United Kingdom , Westerham

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

Accounting or Finance university degree or a professional accounting designation (CPA, ACCA, FCCA, ACMA, or equivalent)
Great knowledge of MS Office applications (Excel, PowerPoint and Word), SAP ECC, SAP S4 Hana and Consolidation system OneStream
Speak English fluently
Possess a strong knowledge of IFRS
Ability to learn new systems and functionality rapidly, in a continuously evolving environment
Demonstrate strong team spirit and analytical skills, leadership, flexibility, and autonomy
Demonstrate strong capacity to work under pressure and under tight deadlines in a complex environment
Willing to travel 5% to 10% of the time
Willing to work onsite 4 days per week
Strong ability to communicate

Job Responsibility

Participate in monthly period-end, quarter-end and year-end processes for Bombardier Services UK (BSUK)
Prepare, understand, and/or review journal entries related to general accounting, tax, and more complex subjects
Review the Financial Statements, explain and understand the variances and prepare supporting schedules and related reports
Review and/or prepare balance sheet accounts reconciliations
Prepare month end reports for the consolidation team at the Head Office in Montreal
IFRS16 reporting
Be responsible for the site performance governance
Prepare and present the performance governance on a weekly basis to the Finance Manager, the General Manager and the rest of the London management team
Prepare forecasts, budget and strategic plans
Prepare and present the key KPIs and Dashboard to the management team

Head of Finance

We are looking for a Head of Finance/FD who can quickly hit the ground running w...

Location

United Kingdom , London

Salary:

90000.00 - 110000.00 GBP / Year

Troika Recruitment

Expiration Date

Until further notice

Requirements

Hold a professional qualification such as ACA, ACCA, CIMA or equivalent

Job Responsibility

Ensure stakeholders are provided with relevant commercial management information and insight on a timely basis
Work with the CFO to review, improve, and deliver financial and operational processes
Deliver outstanding customer service to stakeholders throughout the business whilst maintaining a well-developed and motivated team
Have oversight of the management accounts and business partnering activities across the group ensuring that all financial operational activities are executed to a first-class standard
Providing accurate, focused and timely financial information and recommendations to the board, heads of departments and operational teams
Managing the finance and payroll team to ensure delivery of these activities
Scrutinising the key commercial drivers for the business, identifying threats and opportunities to enhance top and bottom-line performance across the business
Working with the CFO to lead financial planning and analysis for the business including budgeting, forecasting and treasury
Along with the CFO, overseeing risk management and regulatory requirements including insurance, statutory and debt compliance
Implementing and maintaining robust financial controls and systems to ensure the integrity of financial information

Head of Finance

Brittany Bui with Robert Half is looking for an experienced Head of Finance to l...

Location

United States , Portland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 10 years of related experience, including strategic leadership and financial management
At least 5 years of experience in the managed care or healthcare industry
Proven track record of supervising teams for a minimum of 5 years
Expertise in Medicaid and Medicare plan financial operations is highly preferred
Comprehensive knowledge of financial functions such as accounting, forecasting, and risk adjustment
Strong understanding of healthcare systems, managed care, and relevant regulatory frameworks
Exceptional leadership skills with the ability to drive organizational change and development
Proficiency in negotiation, contractual execution, and aligning initiatives with corporate strategies

Job Responsibility

Oversee and direct all financial functions, including accounting, planning, forecasting, and reporting, ensuring alignment with organizational goals
Develop and implement financial strategies to support long-term corporate objectives and market growth
Lead complex financial analyses and provide data-driven recommendations to guide executive decision-making
Manage budgeting processes, including annual budget preparation and ongoing monitoring, to ensure fiscal responsibility
Negotiate and execute contracts that align with corporate strategies and foster business growth
Provide strategic leadership in managed care and healthcare financial operations, ensuring compliance with regulatory requirements
Build and lead high-performing teams by setting clear goals, offering coaching, and driving team development
Foster strong relationships across departments to promote collaboration and achieve shared objectives
Monitor and evaluate the economic impact of business decisions, ensuring sustainable financial structures
Spearhead initiatives to improve operational efficiency and adapt to industry changes

What we offer

Access to top jobs
Competitive compensation
Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan
Free online training

Fulltime

Head of Finance and Procurement

Allen Lane are supporting the Security Industry Authority (SIA) in their search ...

Location

United Kingdom , London

Salary:

78801.00 - 86000.00 GBP / Year

Allen Lane

Expiration Date

Until further notice

Requirements

A relevant professional accountancy qualification (applicants must be qualified within a CCAB body)
Strong knowledge and experience of central government finances, including IFRS, Managing Public Money, the Government Financial Reporting Manual, and HM Treasury guidelines
Experienced in providing a board and/or senior managers with high quality financial analysis to inform significant strategic and operational business decisions
A high intellectual capacity and the ability to move between strategic thinking and technical detail across a broad range of complex finance and commercial workstreams
Experience of leading a well-respected professional services team that provides excellent customer service
Evidence of sound management of resources, contracts, and budgets to achieve high performing, value for money service delivery
The ability to deliver in a demanding environment at pace, exercising professional judgment and a high level of personal integrity in providing timely advice and constructive challenge
An experienced communicator and influencer, with the ability to proactively manage a variety of stakeholders up to and including board level, to ensure good relationships are maintained and successful organisational outcomes achieved
Inclusive leadership skills, with a demonstrable commitment to developing and nurturing a diverse, inclusive, and talented team that delivers results and innovates within their finance and procurement specialisms

Job Responsibility

Responsible for all SIA financial reporting, controls, and risks
Liaise on financial matters with key stakeholders, including the SIA Accounting Officer, Board, Home Office, GIAA, and NAO
Play a critical role in financial planning and the production of the Annual Report and Accounts
Profession lead for the finance profession at the SIA
Member of the Senior Leadership Team
Overall responsibility for the Finance and Procurement Team of 11 staff
Ensuring the capital allocation is spent in year and appropriate approvals are in place

What we offer

32.5 days annual leave entitlement (plus Bank Holidays)
Eligibility to the Civil Service pension scheme (employer contribution of 28.97%)
36-hour working week
Hybrid working

Fulltime

Head of PMO, Finance

Atlassian is seeking a Head of Finance, PMO to oversee our cross-functional Port...

Location

United States , San Francisco; Mountain View; Austin; New York; Washington DC; Seattle

Salary:

137800.00 - 221400.00 USD / Year

Atlassian

Expiration Date

Until further notice

Requirements

Minimum of 12+ years of experience in project or portfolio management, with at least 5 years in a leadership role overseeing a PMO or similar function
Certified Project Management Professional (PMP)), ideally with a PMI Portfolio Management Professional (PfMP) certification
Proficiency utilizing data to drive strategic decision-making and portfolio optimization
Proven experience managing large-scale, complex projects and portfolios
Proficiency in Atlassian project management software and tools
Demonstrated ability to establish and manage a high‐performing team

Job Responsibility

Oversee the portfolio of projects across Finance, ensuring overall alignment with the department's strategic goals
Drive the creation of a streamlined Finance intake process, establish a prioritization process, set intake standards, and oversee department impact assessments
Bring a product-oriented mindset, aiming to create simple, scalable portfolio processes that are effective, easy to use, and maintain for end users
Establish, lead, and implement annual and quarterly project planning processes
Establish and oversee operating rhythms for the Finance department that ensure portfolio and project-level reporting is up-to-date
Conduct regular portfolio-level business reviews to assess progress, risks, and make recommendations for improvement
Assist department in defining, tracking, and reporting on OKRs and metrics for project management, and portfolio performance
Develop and implement quality standards for project management processes, tools, templates, and policies. Provide ongoing department training on best practices and establish governance mechanisms
Coach, mentor, and oversee portfolio and project management resources in a direct and indirect reporting structure

What we offer

health coverage
paid volunteer days
wellness resources

Fulltime

Playtype Finance Lead

The Playtype Finance Lead serves as a critical advisor on the Global Publishing ...

Location

United States , Roseville

Salary:

130000.00 - 150000.00 USD / Year

asmodee

Expiration Date

Until further notice

Requirements

8+ years of experience in financial analysis / FP&A roles
3+ years’ experience in business partnering
Proven track record of working with senior stakeholders
Advanced degree in Finance, Accounting, Economics, or a related field (MBA or CA/CPA preferred)
Solid knowledge of financial systems, reporting tools, and key industry metrics (KPI, EBITDA, etc.)
Demonstrated ability to manage multi-studio or multi-business unit finances
Experience working in a global or matrixed organization is a strong plus
Strong financial technical skills and a forward-looking, understanding of business trends & metrics
Proven experience in all aspects of Finance with an understanding of financial processes and controls and strong financial modelling and analytical skills
Data and Analytics: Ability to synchronize and manage data from various sources to ensure accuracy and consistency

Job Responsibility

Lead financial performance for all Studios in the playtype, including full strategic evolution of IP and studios, pricing, development and production strategy, forecasting/budget cycles, long-range planning, and cash performance analysis
Provide insightful financial analysis, performance monitoring, and forward-looking recommendations to support decision-making, optimize resources, and drive sustainable growth
Deliver actionable insights through financial models, dashboards, and KPIs
Own the net group contributive margin of key Intellectual Properties (IPs), providing sharp financial insight to identify growth areas using data
Drive systematic Return on Investment (ROI) evaluations for development projects, recommend optimal pricing strategies (MSRP), and oversee flexibility margin, cash flow, and manufacturing strategies
Promote data-driven decision making and financial literacy across the business
Expand the tailored metrics and the reliance on data beyond financials to steer performance of the Playtype
Partner directly with Publishing and Playtype leadership to align execution of strategic initiatives, including mergers and acquisitions (M&A) integration activities
Oversee IP management, ensuring compliance with legal, tax, and impairment requirements in both consolidated and local accounts
Serve as a finance business partner for the Playtype, ensuring strategic alignment and support for the SVP and Studio leadership while actively challenging decisions with data-driven insights

What we offer

22 Days of PTO Annually
12 Paid Holidays
Medical, Dental, Vision & Life Insurance
Competitive 401K Match
Paid Parental Leave
2 Paid Volunteer Days Off
Flexible & Hybrid Schedules
Extensive Game Discounts
$250 Annually in Game Bucks
Career Growth & Development

Fulltime

Head of Finance, Business Performance & Planning

Coloplast

Location:
Denmark , Humlebæk

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 07, 2025

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