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Billund, Denmark Randstad Full timeBillund, SyddanmarkInterimFuldtidUdgivet 2 september 2024JobkategoriKontor & økonomiReferencenr.11805JobdetaljerVil du spille en nøglerolle i at forme fremtiden for en global markedsføringsstrategi? Som Senior Finance Business Partner i en større international virksomhed vil du bidrage til at levere strategisk og finansiel ledelse, der understøtter...
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Billund, Denmark Randstad Full timeBillund, Syddanmark Interim Fuldtid Udgivet 2 september 2024 Jobkategori Kontor & økonomi Referencenr. 11805 Jobdetaljer Vil du spille en nøglerolle i at forme fremtiden for en global markedsføringsstrategi? Som Senior Finance Business Partner i en større international virksomhed vil du bidrage til at levere strategisk og finansiel ledelse, der...
Finance Manager, FP&A
2 weeks ago
Are you ready to join the One Global CFO community at the LEGO Group and demonstrate your passion for finance and modern digital tools? Put your financial and Power BI expertise into action to lead financial plans consolidations, deliver data-driven reporting, and champion continuous improvements within the Product & Marketing Development Business Finance team
Core Responsibilities
- Lead the consolidation and integration of financial estimates into the corporate planning system, ensuring validation and the development of clear, compelling storylines.
- Coordinate the consolidation and analysis of monthly performance management reports, including reporting of key performance indicators.
- Champion the digital agenda within the team, driving relevant integrations into Power BI and enhancing data-driven decision-making.
- Foster continuous improvement by finding opportunities to optimize processes and enhance reporting accuracy and efficiency.
- Provide ad-hoc analysis and support Finance Business Partners in delivering high-quality, standard deliverables.
Do you have what it takes?
Master's degree in finance, business administration, or similar combined with:
- Minimum of 3 years of experience in FP&A or Business Finance, preferably within a FMCG multinational organization.
- Exceptional written and verbal communication skills.
- Demonstrated expertise in developing Power BI solutions for finance functions.
What's in it for you?
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.
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.
Research shows that women and people from different underrepresented backgrounds often only apply for a job if they meet 100% of the listed qualifications. For all candidates, if you dream of being a part of our team and you meet many, but not all of our listed qualifications for this role, please apply.
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.
Join the LEGO team today.
About UsOur founder Ole Kirk Kristiansen made his first wooden toy in 1932. He persevered against the odds until his business was a success. Constantly innovating, never compromising. Building, rebuilding, and striving for the best. It is this resilience and permanent sense of renewal that drives us forward. We will always be creating, inventing, and having fun. Build your career brick by brick and play your part in continuing our mission to "inspire and develop the builders of tomorrow."
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