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Finance Business Controller

1 month ago

Billund, Denmark LEGO Gruppe Full time

Job Description

Are you a finance professional who is interested in growing together with an inspiring company? Are you confident in your data skills and excited to driving impactful business decision together?

Here's an outstanding job for you to be a part of our LEGO Retail Finance Team and work on a phenomenal brand which lives to its vision

No relocation assistance is offered for this positionCore Responsibilities
  • Own P&L budgeting and controlling responsibility for LEGO Retail Marketing.
  • Ensure accurate month end close, reporting and commentary.
  • Maintain good governance of marketing spend, working with the marketing teams on spend follow-up and provide good visibility of marketing spend by lever, campaign or team.
  • Deliver annual plan and in-year financial estimates.
  • Drive continuous improvements in our processes and ways of working, including implementation of new tools (e.g. marketing planning tool).
  • Partner Retail Marketing teams with Return on Investment analysis on various marketing initiatives and retail innovations.
  • Support teams on assessing & delivering efficiency initiatives through validation of opportunities and ensuring all reporting tools are up to date.
  • Track and manage marketing team overheads such as travel, education and equipment costs.
  • Provide finance ad hoc support to business partners.
Do you have what it takes?
  • 3+ years workplace experience in financial analysis, budgeting, forecasting or similar finance-related roles.
  • Excellent analytical skills and ability to sort through large volumes of complex data.
  • Good written and verbal communication skills.
  • Commercially minded with good understanding of a P&L.
  • Strong organizational skills, with ability to meet deadlines and perform multiple tasks.
  • Proficient in SAP, MS Excel (e.g., pivot tables, look-ups, macros, etc.) and experience/capability to upskill on visualization tools (Power BI, Tableau, etc.)
What's in it for you?

Here is what you can expect:

  • Family Care Leave - We offer enhanced paid leave options for those important times.
  • Insurances – All colleagues are covered by our life and disability insurance which provides protection and peace of mind.
  • Wellbeing - We want our people to feel well and thrive. We offer resources and benefits to nurture physical and mental wellbeing along with opportunities to build community and inspire creativity.
  • Colleague Discount – We know you'll love to build, so from day 1 you will qualify for our generous colleague discount.
  • Bonus - We do our best work to succeed together. When goals are reached and if eligible, you'll be rewarded through our bonus scheme.
  • Workplace - When you join the team you'll be assigned a primary workplace location i.e. one of our Offices, stores or factories. Our hybrid work policy means an average of 3 days per week in the office. The hiring team will discuss the policy and role eligibility with you during the recruitment process.

Children are our role models. Their curiosity, creativity and imagination inspire everything we do. We strive to create a diverse, dynamic and inclusive culture of play at the LEGO Group, where everyone feels safe, valued and they belong.

The LEGO Group is highly committed to equal employment opportunity and equal pay and seeks to encourage applicants from all backgrounds (eg. sex, gender identity or expression, race/ethnicity, national origin, sexual orientation, disability, age and religion) to apply for roles in our team.

The LEGO Group is fully committed to Children's Rights and Child Wellbeing across the globe. Candidates offered positions with high engagement with children are required to take part in Child Safeguarding Background Screening, as a condition of the offer.

Thank you for sharing our global commitment to Children's Rights.

Just imagine building your dream career.

Then make it real.

Join the LEGO team today.

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