Senior FP&A Manager

1 week ago

Hørsholm Kommune, Denmark ALK-Abelló AS Full time
Senior FP&A Manager - Corporate Financial Planning & Analysis Team

Do you bring financial expertise and experience as a financial sparring partner? Are you ready for your next challenging career step in a global organization? Working at ALK, you will become part of an ambitious and purpose-driven company, building a career with the potential to impact more lives than your own. We are seeking an ambitious and dynamic Senior FP&A Manager to join our Corporate FP&A team.

The position

You will become part of the Corporate FP&A team of 4 dedicated professionals who are passionate about delivering high-quality financial analysis and strategic insights. Our team plays a crucial role in shaping financial strategies and insights that impact the broader organization.

Together with the rest of the FP&A team, you will be driving the forecast processes, as well as the monthly performance management reporting to the Executive Leadership Team and Board of Directors.

Additionally, you will be acting as a finance business partner to our Global Strategy and Corporate Development team and driving strategically important business cases from a financial perspective.

Your main responsibilities will be:

  • Utilize financial expertise to develop business cases, offering analysis and recommendations to support decision-making.
  • Serve as a financial sparring partner for the Global Strategy and Corporate Development team, overseeing budget and forecast processes.
  • Support group target and forecast processes, ensuring accuracy, integrity, and timeliness.
  • Drive monthly performance management reporting to the Executive Leadership Team and Board of Directors, delivering accurate and timely financial information.
  • Collaborate with key stakeholders to manage the ALK Balanced Scorecard process.
  • Monitor key financial indicators, trends, and variances, proactively identifying potential risks and opportunities.
  • Partner with cross-functional teams to ensure alignment and optimize financial processes.

About you

We imagine that you have previously worked with senior stakeholders in an international and fast-paced environment, within a finance department or as a consultant.

To succeed in the role, you will need the following skills and qualifications:

  • Master’s degree in finance, business/commercial finance, economics, accounting, or a related field.
  • Minimum of 4 years of relevant experience, ideally from an international company or consultancy firm.
  • Solid financial modelling skills and solid understanding of P&L forecasting and analysis.
  • Proficiency in financial systems and tools; experience with ERP systems and advanced Excel and PowerPoint skills preferred.
  • Excellent analytical and problem-solving skills, with keen attention to detail.
  • Developed communication skills, capable of effectively presenting financial information to various stakeholders.
  • Demonstrate excellent stakeholder management skills, performing effectively with various levels and functions.
  • Proven ability to work effectively in a fast-paced, dynamic environment while managing multiple priorities.

You work proactively and solution-oriented and are known for taking initiative. You act with a high level of integrity and trustworthiness and are used to handling sensitive and confidential information. Finally, you are fluent in English and proficient in Danish.

Become part of ALK

ALK is a global pharmaceutical company specialized in allergy immunotherapy. ALK provides a dynamic and accommodating work environment, complete with inspiring and challenging assignments. Our flat structures attract independent individuals who like to feel the progress of the business and enjoy being close to the decision-making process. We consider our pioneering spirit, coupled with our trustworthiness, our winning formula.

We operate in a dynamic, fast-paced environment where agility and adaptability are key to success. The culture is informal yet professional, encouraging a strong work-life balance while driving performance excellence. Your contributions directly influence the company's strategic direction, making this an exciting opportunity for growth and impact. Our headquarters is in beautiful green surroundings in DTU Science Park in Denmark, Hørsholm.

Join us at ALK and be a part of an organization that values integrity, innovation, and making a difference in the lives of those we serve.

Apply

Apply by attaching your CV and a short letter of motivation, no later than 29 December 2024.

We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. We evaluate applications and call for interviews on an ongoing basis, so don't wait to apply We reserve the right to take down the advert when we have found the right candidate.

For further information regarding the position, please contact Senior Finance Director, Klaus W. Bender between 16:00-17:30 until 20 December latest on +45 22 30 83 22.

We are looking forward to hearing from you

#J-18808-Ljbffr

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