Nordics Finance Business Partner

2 weeks ago

Copenhagen, Copenhagen, Denmark PepsiCo Deutschland GmbH Full time
Overview

Finance Business partner to the Nordics Finished goods commercial and marketing teams. Responsible for full P&L management, including monthly-end-close, business forecasting, innovation analysis, risk assessment, and budget control. Primary liaison between the Nordics and NE FP&A teams for all financial reporting.

Responsibilities
  • Full P&L management for Nordics finished goods, including Month-End Close, financial planning, and analysis across five countries. Aligning inputs with the commercial team, coordinating the GCC (Global Capability Centre) team, and presenting month-end results on BU calls.
  • Ensure Plan delivery via pro-active business partnering (navigating across all risks and opportunities, influencing commercial teams, and providing strategic level support).
  • Analysing marketing and commercial budgets, ensuring that budgets are not overspent. Responsible for budget management and coordinating the FP&A analyst in GCC.
  • Work closely and manage the agenda of the analyst located in India.
  • Internal relationship management within the Nordics team and North Europe Finance teams
  • Building business cases and seeking alignment for Innovations in Finished Goods categories. This includes preparing innovation gates and financial deliverables and providing guidance to the Nordics finance lead and BU team. Working closely with Northern Europe Category Finance Team.
  • Supporting annual budget planning and alignment. Responsible for financial modeling, collecting inputs from commercial and marketing teams, guaranteeing that the plan is reflected correctly in the internal system and coordinating the GCC team through the process.
  • Support building a strong control environment according to global control standards, follow corporate and local policies and ensure the correct execution and documentation of controls.
Qualifications
  • 4+ years of experience in Finance, preferably in FMCG
  • Strong experience in planning and forecasting processes, ability to fully manage these processes independently
  • Advanced Excel knowledge, experience in financial modeling and variance analysis
  • Strong analytical skills, attention to detail, and ability to sort through multiple data sources
  • Presentation skills and logical deck-building
  • Strategic thinking skills
  • Fluent in English
  • Self-development: Demonstrates a passion for self-development and growth by seeking and acting on feedback from others about ways to improve
  • Proven track record in Financial Business Partnering. Apply knowledge of core finance business processes in commercial decision-making and discussions
  • Collaborating and influencing: strong communicator, ability to influence and bring key messages across
  • Embodies Integrity & Trust: Establishes trust and mutual respect when working with other
  • Stakeholder management skills, ability to navigate and influence within matrix structure
#J-18808-Ljbffr

  • Business Partner

    7 days ago

    Copenhagen, Copenhagen, Denmark beBee Careers Full time

    Financial Business Partner - NordicsThis is an exciting opportunity to join our team as a Financial Business Partner in the Nordics region. As a key member of our finance team, you will be responsible for supporting commercial and marketing teams by providing strategic financial guidance and analysis.Key Responsibilities:Provide financial support to...

  • Finance Business Partner

    6 days ago

    Copenhagen, Copenhagen, Denmark beBee Careers Full time

    We are seeking a highly skilled Finance Business Partner to support the commercial and marketing teams in the Nordics region. This is an exciting opportunity for someone with experience in financial planning, analysis, and budget control.Key Responsibilities:Manage the financial performance of commercial operations across five countries, ensuring accurate...

  • Financial Business Partner for Nordics Operations

    2 weeks ago

    Copenhagen, Copenhagen, Denmark PepsiCo Deutschland GmbH Full time

    Job DescriptionWe are seeking a highly skilled and experienced Financial Business Partner to join our team in the Nordics region. As a key member of our finance team, you will play a critical role in supporting our commercial and marketing teams in achieving their goals.About the RoleThe ideal candidate will have a strong background in finance, preferably in...

  • Finance Business Partner

    7 days ago

    Copenhagen, Copenhagen, Denmark beBee Careers Full time

    Do you enjoy working with business performance and analysis, guiding stakeholders to deliver strategic and financial ambitions? You want to secure accurate, timely, and insightful financial planning and reporting, supporting financial steering?Telia Denmark is looking for a Finance Business Partner in Telia Denmark to strengthen the Business Performance Team...

  • Finance Business Partner

    7 days ago

    Copenhagen, Copenhagen, Denmark beBee Careers Full time

    About the RoleWe are seeking a highly skilled Finance Business Partner to join our Ocean Product Finance team. As a key member of the team, you will play a crucial role in providing financial insights and supporting business decision-making.Your responsibilities will include driving performance management, supporting stakeholders in defining process quality,...

  • Nordic Finance Leader: Drive Business Success

    6 days ago

    Copenhagen, Copenhagen, Denmark beBee Careers Full time

    Lead a Skilled Finance Team in the Heart of Nordic Infrastructure InvestmentsWe are seeking a seasoned Finance Director to drive our Nordic team's success, leveraging strong financial expertise and exceptional leadership skills.This key role involves leading, developing, and motivating a team of 6 Business Controllers based in Denmark, Sweden, and Norway. As...

  • Nordics Finance Strategic Partner

    2 weeks ago

    Copenhagen, Copenhagen, Denmark PepsiCo Deutschland GmbH Full time

    Key ResponsibilitiesAs a Senior Financial Business Partner, you will be responsible for:Managing the full P&L of Nordics finished goods, including financial planning, analysis, and forecasting.Serving as the primary liaison between the Nordics and NE FP&A teams for all financial reporting.Coordinating the FP&A analyst in GCC and managing their...

  • Senior Finance Business Partner

    5 days ago

    Copenhagen, Copenhagen, Denmark beBee Careers Full time

    About the RoleThis is an exciting opportunity for an ambitious and tenacious individual to take on a key role in our finance team. As a Senior Finance Business Partner, you will be responsible for providing financial guidance and support to the Plant Director and local management.You will be required to operate as a Finance Business Partner, manage...

  • Finance Leader for Nordics and Netherlands

    1 week ago

    Copenhagen, Copenhagen, Denmark beBee Careers Full time

    Key to our success is a talented Finance team that can drive growth, deliver financial insights, and ensure regulatory compliance.We are seeking an experienced Finance Manager to join us on this exciting journey to create a growing healthcare business within the Nordics and Dutch regions. As a critical member of our finance leadership team, you will be...

  • Finance Manager Nordics and Netherlands

    3 weeks ago

    Copenhagen, Copenhagen, Denmark Dr. Reddy's Laboratories Full time

    Direct message the job poster from Dr. Reddy's LaboratoriesWe are rapidly expanding our consumer healthcare business with a strong Nordics and Dutch presence. We are committed to delivering high-quality products/services and exceptional value to our customers. We are seeking an experienced Finance Manager to join us on this exciting journey to create a...