Financial Planning Manager

4 days ago


Copenhagen, Copenhagen, Denmark Change Full time

Change is looking for a Senior Finance Business Controller to provide actionable insights and drive decision-making processes.

About the Role
  • This is a full-time position requiring 2-3 years of experience in accounting and/or reporting, business controlling in a retail organization.
  • The ideal candidate will have excellent analytical skills, ability to communicate effectively at all levels, and be proficient in Excel, MS Office, and PowerBI.

Key Responsibilities:

  • Market P&L Ownership: Lead Financial Business Reviews with Country Managers, analyze hourly costs per store, and develop actionable solutions.
  • Salary Cost Control: Plan and monitor labor hours across markets, identify variances against budget/forecast, and address them proactively.
  • Budgeting, Forecasting, and Performance Follow-Up: Take ownership of budgeting and forecasting processes, track financial performance, and identify areas for improvement.
  • Month-End Accuracy: Ensure accurate and reliable P&L figures during the month-end process.
  • Insight-Driven Analysis and Reporting: Provide actionable insights that bridge financial data with operational strategy, deliver detailed analysis of sales trends, campaign results, and other key performance drivers.
  • Business Cases for New Stores: Develop P&Ls and investment cases for new store openings and follow up on approved business cases to ensure alignment with expectations.
About the Company

We are a privately owned Danish based company with a unique entrepreneurial culture and high ambitions for the future. We offer a dynamic and international environment, great opportunities for professional development, and a can-do attitude.



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