Head of Group Financial Planning

3 weeks ago

København, Denmark Falck Unternehmensgruppe Full time
Head of Group Financial Planning & Analysis (Group FP&A)

We are looking for an experienced Sr. leader to head up the Group FP&A team in Falck. The role holds great impact on steering financial performance across Falck working closely together with Executive management and seasoned finance leaders.

The Head of Group FP&A is responsible for leading a team of 5, guiding and supporting financial steering and planning processes including forecasting, target setting, performance management frameworks and analysis supporting executive management team in decision making. This role involves providing strategic financial insights to drive financial performance and ensuring alignment with the company's strategic goals. The ideal candidate will have a strong analytical mindset, excellent leadership and collaboration skills, and the ability to communicate complex financial information effectively.

Transparent and proactive communication to relevant stakeholders will be key as well as a structured approach to managing multiple priorities at the same time. The role is expected to help drive business performance through proactive dialogue with senior managers and the executive management team.

The role is global, i.e. responsible for developing, implementing, and anchoring FP&A processes across business units. This requires a solid understanding of the business as well as good relations with stakeholders.

Some of the job headlines include:

  1. Strategic Planning: Lead long-term financial planning and collaborate with senior management to align financial strategies with business objectives. Provide financial insights and recommendations to support strategic initiatives.
  2. Financial Forecasting: Manage and refine forecasting processes, ensuring accuracy and timeliness. Work closely with Business Finance Officers across Business Units (BU) and implement best practices and continuous improvements across the process and data quality.
  3. Financial Analysis: Lead and oversee the preparation of financial management reports, forecasts, and variance analyses. Analyze financial performance and identify trends, risks, and opportunities. Develop and maintain financial models to support business performance management and decision-making.
  4. Reporting and Communication: Prepare financial reports to executive team members and Board of Directors including identification of key focus areas. Communicate financial insights and recommendations to stakeholders at all levels. Ensure compliance with financial regulations and company policies.
  5. Financial Steering: Lead and develop the performance management framework supporting best-in-class financial steering. Provide financial consulting and strategic support to senior management. Develop and implement business intelligence tools and dashboard reports in collaboration with the BI team.
  6. Leadership and Team Management: Lead and mentor the FP&A team, fostering a culture of high performance and continuous learning. Set clear objectives and provide regular feedback and development opportunities. Collaborate with cross-functional teams to drive financial accountability and transparency.
About you

To succeed in the role, you possess a strong mix of strategic thinking, leadership capabilities, business acumen, and communication skills.

Experience:

  • Sr profile with +10 years’ experience working in International Corporate Finance / FP&A.
  • Experience running corporate planning cycles, implementing new processes, and acting as the lead on multiple projects.
  • Leadership experience, preferably from a transformational and complex situation.
  • Turnaround and cost optimization experience.
  • Proven experience of translating business analysis, requirements definition and business case production into practical implementation.

Skills:

  • Excellent stakeholder management and interpersonal skills.
  • Result- and process-oriented, takes responsibility for driving things forward actively engaging teams across Falck.
  • Excellent people management and collaboration skills.
  • Strategic, commercial, and analytical approach to problem scoping, solution, and execution.
  • Business acumen at the core of the role.
  • Strong communicator (verbal and in writing) mastering development of structured and to-the-point presentations.
  • Expert planning, structure, and organizational skills.
  • A relevant master’s degree or similar (preferably in finance, economics, or business administration).
  • Experience from working with business intelligence tools is an advantage.
About us

Falck Global Assistance plays a pivotal role in the execution of “Care for More ‘27” strategy in Falck. Business Finance works alongside the business units, supporting and advising their strategic, commercial, and operational decision-making through insights with the aim of driving better business performance.

Contact

We process applications on a continuous basis, which is why we encourage you to upload your application and CV as soon as possible. Interviews will be conducted on an ongoing basis.

If you have any questions about the position, please contact:
Katja Sprogøe Bentzen
Head of Financial Partnering
Email address:

We look forward to receiving your application.

Careers with real life impact

Falck is an international organization of diverse professions and we offer a range of opportunities with the aim of providing our employees with fulfilling work lives. At Falck, you build your career with a global provider of emergency response and healthcare services. You have the opportunity to develop, learn, and advance across positions and markets. Behind the desk or on the road, your every action helps us to be there when people need us. That’s why a career at Falck impacts more lives than your own.

At Falck, you will be working with professional colleagues who act with care at heart. Here you have thousands of colleagues always ready to step in with help and support when you need it. We have different skills and personalities but we all act with care at heart. With empathy and professionalism, we care for people in need, for each other, our company, and society.

We want to help people live safer and healthier lives and not just today, that’s why we are building a Falck for the future. A company where you have the support, training, and equipment you need to do your job right and make a difference for communities around us. This applies whether you make split-second decisions to save the lives of others or your work supports those who do.

Our colleagues are committed to care; we care about what we do, who we work for, who we provide our services to, and the people we work with. Quality and ethics take priority in everything we do. We bring value to society and people in need by being there when they need us.

Do you want a career with real life impact?

#J-18808-Ljbffr

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