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Play a lead role in driving the planning, reporting & analytics processes for the commercial organization; Craft end-to-end Budgets that reflects ambitious yet realistic goals; Work closely and influence senior stakeholders by providing them with quality insights and recommendations; Work in an environment where leadership and initiative is encouraged; A key member of the Global Commercial Finance team driving quality reporting, analytics, insights & recommendations for the CCO organization; The role is critical in orchestrating complex processes and ensures transparency, alignment and influence between various stakeholders including members of the ELT, Commercial organization, Clusters and Corporate Finance; A trusted business partner influencing decision making and driving results to achieve strategic objectives
Job Responsibility:
Drive end-to-end performance management within the Commercial Finance area
Drive quality reporting & analytics for the Commercial organization
Play a key role in the end-to-end budgeting & forecasting processes
Steer end-to-end P&L to deliver optimal commercial & financial performance
Deliver end-to-end process from target setting to management reporting
Deliver quality insights and recommendations to influence stakeholders
Create and orchestrate scenario plans to manage through complexity
Drive transparency and alignment across the organization
Ensure exceptional standards and clear story lining toward senior stakeholders
Proactively create relevant tools, templates and enhancements to enhance processes
Drive process & digital transformation projects along with special projects
Act as a business partner and trusted advisor to the Clusters
Provide quality insights about performance of dedicated Clusters
Act as a sparring partner, providing commercial insights to drive the business agenda
Drive standardisation and adoption of global methodologies and tools
Manage ad hoc stakeholder requests from senior management
Requirements:
5+ years of experience within Finance in a large global business with a focus on reporting & analytics and/or planning & forecasting
A degree in Finance, Economics or similar
Exceptional Excel skills to model & simulate different scenarios
Demonstrated ability to business partner and influence the Commercial organization
Exceptional analytical skills, attention to detail and excellent communication skills
Strong and experienced at coordinating cross-functional tasks and managing stakeholders at different levels of the organization
Excellent at storytelling and communicating key messages to different groups of stakeholders
Thrive in a dynamic and fast-paced environment
Deep understanding of the business and able to connect the dots between end-to-end business activities and financial impacts
Strong customer focus and able to develop great relationships with business partners
Nice to have:
Experience from the retail, fashion or FMCG industry
Experience with data models, CUBEs & Power BI
What we offer:
Working out of a beautiful Head Office in Copenhagen V with LEED Gold Certification for Energy and Environmental Design