FP&A Lead

4 weeks ago


Copenhagen, Copenhagen, Denmark Simcorp AS Full time
Location: Copenhagen, DK

Would you like to work with business analysis on a high level, supporting senior management with insights while driving projects across FP&A in SimCorp? Then you might be Simcorp's new FP&A Lead.

Who we are

For over 50 years, we have worked closely with investment and asset managers to become the world's leading provider of integrated investment management solutions. We are 2,500+ colleagues with a broad range of nationalities, educations, professional experiences, ages, and backgrounds in general.

SimCorp is an equal opportunity employer. We are committed to building a culture where diverse perspectives and expertise are integrated in our everyday work. We believe in the continual growth and development of our employees, so that we can provide best-in-class solutions to our clients. While striving to deliver client value, we believe it is vital to consider our people and our planet in every business decision we make.

Why this role is important to us

SimCorp is on an exciting journey to become a wholly SaaS driven enterprise. You will play a key role in driving the development of the Business Finance department. FP&A will be the engine assisting financial business partners, controllers and senior stakeholders to achieve financial insight and transparency while ensuring tight cost controlling.

Working closely with the Director of FP&A your role as FP&A Lead will be key in driving groupwide forecast and budget processes, unlocking value in our forecast system Adaptive Planning, mentoring junior team members and ensure financial management reporting at the highest possible quality. You will have direct and daily interaction with senior stakeholders across SimCorp. Your work will provide the financial foundation for senior management and your colleagues in business finance to help drive the business forward.

What you will be responsible for

Your key responsibilities, within the area of FP&A , will be to: Own cross functional analysis of all financial performance acting as a trusted stakeholder and assisting finance business partners & senior stakeholders across SimCorp with key insights Drive the communication around the financial performance Be part of driving the financial planning, budgeting, and forecasting process Be part of driving the development of financial transparency as well as financial analysis to proactively identify business performance Drive and/or contribute to finance- and business initiatives and projects Drive and/or contribute to the development and optimization of financial- and business processes and the use of financial applications Act as a role model to junior team members What we value (our requirements) Solid stakeholder management skills At least 5+ years of experience with financial planning, budgeting, forecasting, and providing financial business support A structured and analytical mindset with a self-starter attitude and a high degree of attention to detail The ability to work just as well independently, as in teams Brilliantcollaboration and communicationskills A high drive, a sense of urgency, and the ability to prioritize between multiple stakeholders in a dynamic and changing global environment An academic degree in management or finance Fluency in spoken and written English Next steps Please send us your application in English via our career site as soon as possible, we process incoming applications continually. To make sure you receive our emails please check your junk/spam folder and add SimCorp to the safe list of your e-mail contacts. Please note: Only applications sent through our system will be processed. For any questions you are welcome to contact Alina Wiejak, Senior Talent Acquisition Partner, at #LI-Hybrid



  • Copenhagen, Denmark Genmab Full time

    The Role As a Director and Team Lead in R&D FP&A, you will play a pivotal role in building out and leading a dynamic team of Finance Business Partners dedicated to supporting our extensive product portfolio in early-stage development. This leadership role is designed for a senior finance professional who thrives in a fast-paced, innovative environment and is...

  • Commercial Controller

    4 weeks ago


    Copenhagen, Denmark JACOBS DOUWE EGBERTS Full time

    Job Description Do you always take the analytical perspective to ensure effective management of the P&L as your approach? Are you ready to share your opinion in making sure that business decisions are grounded in financial analysis? And would you like to be part of a dynamic and diverse coffee and tea culture?   In this role as Commercial...