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Finance Business Partner

1 month ago


Frederiksberg, Frederiksberg Kommune, Denmark Phase One Full time

We invite you to come join a growth-oriented high-tech company that has kept the start-up spirit alive. The dynamic work environment enables you to have a real impact - you can actively shape business processes and influence the way we work. You get the opportunity to learn along the full value chain and get exposure to different areas of the organization, including finance, accounting, sales, portfolio management, IT and production on a global level. As we are owned by private equity, there is also a chance that you will work closely on M&A activities – on buy-side looking into potential targets and on sell-side preparing for an eventual exit.

The Position

  1. Business partnering and critical sparring with global sales leaders, product management, R&D, production, order desk and other functions. This includes regular cost follow-ups and budgeting / forecasting, business case development, commercial profitability analysis and scenario modelling.
  2. Integral involvement in monthly closing process providing information about accruals, repostings, etc. to accounting department. Subsequent analysis and reporting of revenues, order intake and business controlling down to EBITDA.
  3. Ownership of corporate reporting material going to management, board, shareholders and other stakeholders. Improvements and automation in terms of quality of reporting material.
  4. Lead of CSRD reporting process together with HR, owning the Phase One carbon footprint model. Further development of data quality and calculation logic expected.
  5. Ownership of weekly rolling sales and order intake forecast and creation of a robust process around it.
  6. Streamline and enhance the financial reporting systems in PowerBI, collaborating closely with IT, commercial analyst, finance and other internal and external stakeholders. Lead the training and documentation process for BI dashboards and prioritize what should go on the BI development roadmap.
  7. Responsibility for internal bonus calculations, ensuring timely payout. Sparring partner to global sales leaders for quarterly sales commission calculations of their respective teams.
  8. Buildup of forecasting and corporate business valuation model.
  9. During budget process full ownership of P&L consolidation model, input gathering from relevant stakeholders and building of story lines. Active participation in budget review meetings.
  10. High priority ad-hoc activities with exposure to senior management.

This is you

  1. Master's degree in economics, finance or similar.
  2. Minimum of 2 to 4 years' experience in a role in finance.
  3. Fluent in English, both written and spoken.
  4. Advanced knowledge of Microsoft Excel and Powerpoint, it's a requirement that you bring development knowledge of Microsoft PowerBI.
  5. You get energy from creating something new and improving business processes and you want to make a real impact on the ways we work.
  6. You have a flair for handling vast amounts of data, business intelligence solutions, dashboards and automation of reporting.
  7. Thrive in having full ownership of multiple processes.
  8. As a self-starter, you like to take the initiative and show ownership over your projects.
  9. You have a systematic approach to tasks, knowing how to prioritize and how to keep the sense for the big picture.
  10. As a great team player, you are outgoing and enjoy multicultural interaction with stakeholders on all levels of the organization.
  11. You have a keen interest in business intelligence solutions, dashboards, and automation of reporting.

Why Phase One?

  1. Phase One offers a unique workplace where you'll be empowered to let your skills shine.
  2. You'll be working with 150+ talented and experienced colleagues in an international atmosphere of trust and empowerment.
  3. We are an equal opportunity employer; we welcome diversity and are committed to creating an inclusive environment for all employees.
  4. You have the opportunity to make a real impact on shaping the future of photography systems and imaging solutions.
  5. Based near the center of Copenhagen, our office is easily accessible by public transport and bike.
  6. You'll work in a dynamic, exciting, and collaborative environment.
  7. Plenty of snacks, fruits, coffee, and tea to keep you going throughout the work day.
  8. Massages at the office and gym discounts.
  9. Social club with regular fun activities such as beer tasting, Friday bars and more.

Application

Send your application to Head of Group Finance Jesper Trabolt jlt@phaseone.com no later than 15 February 2025. We'll be conducting interviews on a continuous basis during the application period.

About Phase One

Phase One is the world-leading provider of medium format and large format digital photography systems and imaging solutions for professional photographers and industrial applications. Established in the early 1990s, Phase One is a true digital photography pioneer with a passionate commitment to image quality excellence and creative freedom. Phase One's engineering and design expertise has produced imaging breakthroughs from high-resolution camera systems to advanced software for better photographic workflows. Phase One's industrial products focus on imaging accuracy for industrial applications ranging from aerial image acquisition to cultural heritage preservation – from mapping the globe, to protecting priceless works of art and documents.

Based in Copenhagen Denmark and embracing the high demand of Scandinavian design excellence, Phase One is dedicated to delivering the best image quality and user experience. With offices in New York, Tokyo, Cologne, Denver, Shanghai, and Tel Aviv, and with its expert teams of global partners, Phase One is committed to serving and supporting its customers worldwide. Bringing together professionals from all over the world, we work in an international atmosphere of trust and empowerment and believe in getting things done without getting on each other's backs.

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