Financial Controller for Marketing Operations
1 week ago
Company Overview
">The LEGO Gruppe is a dynamic and inspiring company that values finance professionals who can drive impactful business decisions. Our team works closely with the retail marketing department to ensure accurate financial planning and reporting.
">Job Summary
">- Own the budgeting and controlling responsibility for LEGO Retail Marketing, ensuring accurate month-end close, reporting, and commentary.
- Maintain good governance of marketing spend, working with the marketing teams on spend follow-up and providing visibility of marketing spend by lever, campaign, or team.
- Deliver annual plans and in-year financial estimates, driving continuous improvements in processes and ways of working.
- Partner with retail marketing teams to analyze return on investment for various marketing initiatives and retail innovations.
- Support teams in assessing and delivering efficiency initiatives through opportunity validation and ensuring all reporting tools are up-to-date.
- Track and manage marketing team overheads such as travel, education, and equipment costs.
- Provide finance ad-hoc support to business partners.
Required Skills and Qualifications
">- 3+ years' experience in financial analysis, budgeting, forecasting, or similar finance-related roles.
- Excellent analytical skills and ability to sort through large volumes of complex data.
- Good written and verbal communication skills.
- Commercially-minded with a good understanding of profit and loss statements.
- Strong organizational skills, with the ability to meet deadlines and perform multiple tasks.
- Proficient in SAP, MS Excel (e.g., pivot tables, look-ups, macros), and experienced in visualization tools (Power BI, Tableau).
Benefits
">- Family Care Leave - Enhanced paid leave options for important times.
- Insurances - Colleagues covered by life and disability insurance for protection and peace of mind.
- Wellbeing - Resources and benefits to nurture physical and mental wellbeing, along with opportunities to build community and inspire creativity.
- Colleague Discount - Generous colleague discount from day one.
- Bonus - Reward scheme based on goal achievement and eligibility.
- Workplace - Hybrid work policy with an average of 3 days per week in the office.
Why Join Us?
">The LEGO Group strives to create a diverse, dynamic, and inclusive culture of play, where everyone feels safe, valued, and belongs. We're committed to equal employment opportunity and equal pay, seeking applicants from all backgrounds. Thank you for sharing our global commitment to Children's Rights.
-
Marketing Financial Analyst
1 week ago
Billund, Denmark LEGO Gruppe Full timeJob Description">We're seeking a skilled finance professional to join our retail finance team at the LEGO Gruppe. As a key member of the team, you'll be responsible for managing P&L budgeting and controlling for LEGO Retail Marketing, ensuring accurate financial planning and reporting.">Main Responsibilities">Manage P&L budgeting and controlling for LEGO...
-
Marketing Financial Analyst and Partner
6 days ago
Billund, Denmark LEGO Gruppe Full timeAbout the RoleWe are seeking a highly skilled Marketing Financial Analyst to join our Markets & Channels Global Finance team. The successful candidate will play a key role in developing and implementing financial strategies to support marketing initiatives and drive business growth.Key ResponsibilitiesDevelop and implement financial models to support...
-
Financial Operations Coordinator
2 weeks ago
Billund, Denmark LEGO Gruppe Full timeKey Performance Indicators">The successful candidate will be responsible for driving processes to streamline communication and collaboration between finance, vendors, procurement, product management, and engineering.Key performance indicators will include:">Improved collaboration and alignment between finance, vendors, procurement, product management, and...
-
Financial Expert for Marketing Strategy
6 days ago
Billund, Denmark LEGO Gruppe Full timeJob DescriptionThe LEGO Group is a global leader in the toy industry, committed to creating innovative and engaging products for children. We are seeking a talented Financial Manager to join our Marketing Partnerships team in Markets & Channels Global Finance.Key ResponsibilitiesPartner with Marketing Leadership Team members to develop and implement...
-
Financial Manager for Marketing Partnerships
6 days ago
Billund, Denmark LEGO Gruppe Full timeAbout the RoleWe are seeking a skilled Financial Manager to partner with our Marketing Leadership Team in Markets & Channels Global Finance. The successful candidate will play a key role in linking Marketing Value Chain Milestones with the marketing finance planning process, driving marketing transformation, and corporate strategy involvement.Key...
-
Budgeting and Controlling Specialist
1 week ago
Billund, Denmark LEGO Gruppe Full timeRole Overview">We're seeking a talented finance professional to join our retail finance team at the LEGO Gruppe. As a key member of the team, you'll be responsible for managing P&L budgeting and controlling for LEGO Retail Marketing, ensuring accurate financial planning and reporting.">Key Responsibilities">Manage P&L budgeting and controlling for LEGO...
-
Senior Financial Operations Manager
1 week ago
Billund, Denmark LEGO Gruppe Full timeOverviewThe LEGO Group is a global company with a strong commitment to financial reporting and process optimization. We are seeking a Senior Financial Operations Manager to join our External Reporting team.This role will be responsible for preparing the consolidated Financial Statements, participating in monthly reporting and budgeting, and driving...
-
Senior Financial Planner
3 days ago
Billund, Denmark LEGO Koncernen Full timeAt the LEGO Group, we are seeking an experienced Senior Financial Planner to join our Corporate Cost Management Team. As a key member of this team, you will play a crucial role in driving innovation and continuous improvement in financial planning processes.This exciting opportunity is a strong fit for individuals who possess extensive knowledge of financial...
-
Financial Operations Director
1 day ago
Billund Kommune, Denmark Investigo Full timeWe are seeking a seasoned Financial Operations Director to join our team at Investigo.About the RoleThis is an exciting opportunity for a senior finance professional to drive business growth and transformation within our organisation. As a key member of our leadership team, you will be responsible for overseeing the financial operations function, ensuring...
-
Financial Planning and Governance Specialist
3 days ago
Billund, Denmark LEGO Koncernen Full timeWe are seeking a Financial Planning and Governance Specialist to join our Corporate Cost Management Team at the LEGO Group. As a key member of this team, you will play a crucial role in driving innovation and continuous improvement in financial planning processes.Your primary responsibilities will include planning, controlling, and reporting overhead costs,...
-
Senior Financial Operations Manager
22 hours ago
Billund, Denmark LEGO Gruppe Full timeAbout the RoleThe LEGO Group is committed to creating a dynamic and inclusive culture where everyone feels valued and belongs. As a Sr. Tech Ops Specialist, you will be part of the Technical Program Management team within Corporate Products Technology (CPT).CPT includes product teams that develop and support digital solutions for people processes, finance,...
-
Corporate Business Controller
3 days ago
Billund, Denmark LEGO Koncernen Full timeCome and join The LEGO Group's Corporate Cost Management Team, supporting our LEGO Retail BusinessThis role is a strong opportunity to gain extensive knowledge of the LEGO Group's financial processes related to the LEGO Retail Business and grow a strong network across the organizationYou will play a key role in driving innovation and continuous improvement...
-
Financial Planning Leader
4 days ago
Billund, Denmark LEGO Gruppe Full timeResponsibilitiesDrive financial target setting and follow up on gaps in financial performance for salary costs across the LEGO Group.Conduct detailed analyses on salary and people cost development to guide and steer the business.Run specific projects and priorities within the Global Cost Management team to improve our planning and reporting with an explicit...
-
Costing Financial Analyst
4 days ago
Billund, Denmark LEGO Koncernen Full timeJob OverviewThe LEGO Group is seeking a skilled Costing Financial Analyst to join our Procurement Finance & Costing Finance team. As a key member of this team, you will play a crucial role in securing the company's continued growth and success.About the RoleWe are looking for a highly analytical and detail-oriented individual with strong accounting knowledge...
-
Salary Cost Controller Leader
2 weeks ago
Billund, Denmark LEGO Gruppe Full timeJob DescriptionWe are seeking a highly skilled Finance Manager to join our Global Cost Management Team.As a key member of this team, you will be responsible for driving financial target setting and follow-up on gaps in financial performance for salary costs across the LEGO Group.You will also conduct detailed analyses on salary and people cost development to...
-
Finance Business Controller
3 weeks ago
Billund, Denmark LEGO Gruppe Full timeJob DescriptionAre you a finance professional who is interested in growing together with an inspiring company? Are you confident in your data skills and excited to driving impactful business decision together?Here's an outstanding job for you to be a part of our LEGO Retail Finance Team and work on a phenomenal brand which lives to its visionNo relocation...
-
Marketing Finance Planning Specialist
4 days ago
Billund, Denmark LEGO Gruppe Full timeKey ResponsibilitiesThis role involves supporting the development and implementation of financial planning and analysis processes across our global marketing areas. You will work closely with our marketing leadership team to provide financial insights and analysis to inform business decisions.Your Key ResponsibilitiesDevelop and maintain financial models to...
-
Costing Financial Analyst
1 day ago
Billund, Denmark LEGO Koncernen Full timeImmerse yourself in the world of product costing at LEGO Koncernen and drive informed decision making across the full value chain.About UsWe are a collaborative team within Procurement Finance & Costing Finance, working closely with finance professionals, engineers, and designers to optimize system efficiency and process optimization.Key...
-
Global Finance Business Partner
6 days ago
Billund, Denmark LEGO Gruppe Full timeJob OverviewThe LEGO Group is a global leader in the toy industry, committed to creating innovative and engaging products for children. We are seeking a talented Financial Expert to join our Marketing Strategy team in Markets & Channels Global Finance.Key ResponsibilitiesDevelop and implement financial strategies to support marketing initiatives and drive...
-
Retail Financial Strategist
4 days ago
Billund, Denmark LEGO Gruppe Full timeAbout the Role: The Finance Director will lead the financial strategy and direction for the LEGO Retail Stores in Americas, EMEA, and China, as well as the LEGO Retail Development Teams. This role requires a collaborative and nimble leader who can influence stakeholders and drive cross-functional projects from definition to completion.Key Responsibilities: -...