Finance Business Strategist

5 days ago


Copenhagen, Copenhagen, Denmark Change Full time
Company Overview
CHANGE Lingerie is a privately owned Danish company with a unique entrepreneurial culture and high ambitions for the future. Our passion lies in providing great products that make a true difference for our customers.

Job Description
We are seeking a proactive and business-oriented Senior Finance Business Controller to provide actionable insights and drive decision-making processes that support our retail management teams. As a key member of the dynamic Business Finance Team, you will collaborate with Country Management teams in various markets to identify opportunities and develop solutions.

Responsibilities:
  • Ownership of Market P&Ls: Lead Financial Business Reviews with Country Managers to ensure a clear understanding of the P&L, identify opportunities, and proactively develop actionable solutions and plans.
  • Control and Optimize Salary Costs: Plan and monitor labor hours across markets to ensure alignment with targets. Analyze hourly costs per store and take proactive steps to explain and address variances against budget/forecast.
  • Budgeting, Forecasting, and Performance Follow-Up: Take ownership of budgeting and forecasting processes for assigned markets. Continuously track and analyze financial performance, identifying areas for improvement.
  • Month-End Accuracy: Play a key role in ensuring 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 to enhance transparency and stakeholder decision-making. 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. Proactively follow up on approved business cases to ensure alignment with expectations.


Required Skills and Qualifications
You hold relevant education on university level or similar and have a customer-centric mindset. 2-3 years of experience in a position involving accounting and/or reporting, business controlling in a retail organization is required. You feel comfortable managing several projects simultaneously and thrive when your work with figures contributes positively to the business.

Professional Skills:
  • Expert level in Excel, MS Office and PowerBI or similar reporting tools.
  • Expert in visualizing data insights.
  • Fluent in written and spoken English.
  • High level of IT competencies.
  • Strong analytical skills.
  • Ability to work well structured and to prioritize tasks independently.
  • Demonstrated ability to communicate effectively at all levels of the organization, including top management.


Benefits
You will have an exciting position in a dynamic and international environment with great opportunities for professional development. The work environment is informal and humorous with a can-do attitude. Your salary will match your qualifications and experience. We offer pension plans, health insurance, and a great daily lunch.

  • Copenhagen, Copenhagen, Denmark F. Hoffmann-La Roche Gruppe Full time

    Job DescriptionWe are seeking a Finance Enterprise Strategist to join our team in Denmark. As a key member of the finance team, you will play a critical role in driving value across operations by identifying and delivering value-driven sustainable supply chain solutions.Your Key Responsibilities:Support business teams' strategic decision-making by using...


  • Copenhagen, Copenhagen, Denmark Brinch & Partners Full time

    Drive strategic growth and transformation with our top-tier consulting firm. As a Business Development Strategist, you will lead high-impact projects across Europe, leveraging your expertise in strategy, finance, and operations.About the roleWe are seeking an ambitious and results-driven professional to join our Strategy & Consulting team as a Senior Project...


  • Copenhagen, Copenhagen, Denmark Scandinavian Tobacco Group Tobacco Service B.V. Full time

    Key Responsibilities:As a Senior Business Growth Strategist, you will be responsible for developing and executing business development initiatives that accelerate revenue growth and expand market presence. You will lead cross-functional teams to drive synergies and efficiencies globally, while ensuring a cohesive approach to portfolio management and business...


  • Copenhagen, Copenhagen, Denmark Responsive AS Full time

    We're seeking a Business Growth Strategist to join our consultancy team as an Engagement Manager. In this role, you'll lead teams of consultants, business analysts, architects, developers, and other technology experts in delivering world-class projects that drive growth and profitability for our clients.With 4+ years of experience from a high-impact...


  • Copenhagen, Copenhagen, Denmark Ubique Systems Full time

    About the RoleWe are seeking a highly skilled Business Development Strategist to join our team at Ubique Systems. In this role, you will be responsible for defining product targets and monitoring benefit realization including dashboard maintenance (Power BI).You will refine technical prioritization criteria and optimize technical deployment.Engagement &...


  • Copenhagen, Copenhagen, Denmark Flying Tiger Copenhagen Full time

    Flying Tiger Copenhagen is a dynamic company that thrives on driving growth and maximizing profitability through strategic pricing. We're seeking a talented Pricing and Business Strategist to join our Commercial Trade team, where you'll work closely with key stakeholders across various departments.In this role, you'll design and implement data-driven pricing...


  • Copenhagen, Copenhagen, Denmark IFU Full time

    IFU is Denmark's Development Finance Institution and a leading emerging market impact investor. We think innovatively about ways to deploy our capital, attract and mobilise other investors, and drive sustainable impact in emerging markets by making commercial private sector investments that support the green transition, as well as building just and inclusive...


  • Copenhagen, Copenhagen, Denmark Falck Danmark AS Full time

    Finance Business Partner, Business Finance Global Functions Are you interested in playing a key role and contributing to an exciting journey? Falck is currently undergoing a digital transformation, where Finance plays a vital part. We are seeking a new and highly engaged team member to join our Business Finance Global Functions team. Business Finance Global...


  • Copenhagen, Copenhagen, Denmark Falck Danmark AS Full time

    At Falck, we are seeking a highly skilled Business Finance Partner to join our Business Finance Global Functions team. This role plays a critical part in supporting various group functions, including IT, by providing relevant insights, analysis, partnering, and recommendations.The ideal candidate will have 3+ years of relevant experience, preferably coming...


  • Copenhagen, Copenhagen, Denmark Maersk Group - A.P. Møller Mærsk Full time

    About UsMaersk Group - A.P. Møller Mærsk is a pioneering leader in integrated logistics, redefining the boundaries of possibility through innovation and transformation.We believe in the power of diversity, collaboration, and continuous learning, ensuring our organization reflects and understands our customers' needs.With over 100,000 employees across 130...


  • Copenhagen, Copenhagen, Denmark Lundbeck AS, H Full time

    Press Tab to Move to Skip to Content LinkFinance Business Partner, FP&A & Commercial FinanceJoin an engaged, multicultural, and inclusive team at the heart of Lundbeck, bringing actionable insights that enable the business in transforming the lives of millions of patients struggling with brain diseases.Your new role – why is this a great...


  • Copenhagen, Copenhagen, Denmark Brinch & Partners Full time

    At Brinch & Partners, we are seeking a seasoned Senior Financial Strategist to spearhead our financial operations in the renewable energy sector. As a key member of our executive team, you will be responsible for shaping and directing our company's strategic financial planning.The ideal candidate will have a minimum of 5 years in a senior finance role,...


  • Copenhagen, Copenhagen, Denmark Dealflow Full time

    About DealflowWe're a team of innovators on a mission to revolutionize the financial system, making it more accessible and equitable for entrepreneurs and small businesses. Our goal is to create a platform that simplifies financial operations, providing a seamless experience for our users.Your RoleWe're seeking an exceptional individual to join our team as...


  • Copenhagen, Copenhagen, Denmark LEGO Full time

    Role OverviewThe LEGO Group is seeking an experienced Digital Transformation Strategist to lead their ERP implementation. This role offers a unique opportunity to drive strategic transformation programs, leveraging expertise in digital transformation and change management.This position can be based in either Billund or Copenhagen, with the opportunity to...


  • Copenhagen, Copenhagen, Denmark Novo Nordisk AS Full time

    At Novo Nordisk, we are committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve, and the communities we operate in. Our team is dedicated to delivering best-in-class treatment solutions to patients worldwide.We are seeking a Human Resources Business Strategist to join our P&O Business Partnering unit...


  • Copenhagen, Copenhagen, Denmark FINE CHAOS Full time

    FINE CHAOS, a leading Danish fashion brand, is searching for an Online Business Strategist to drive our digital growth and success. As a key member of our team, you will be responsible for developing and executing a comprehensive e-commerce strategy, optimizing our webshop, and driving performance marketing initiatives.Key Responsibilities:Design and...


  • Copenhagen, Copenhagen, Denmark Telia Full time

    Do you enjoy working with business performance and analysis, and guiding your stakeholders to deliver on the strategic and financial ambitions? Do you want to secure accurate, timely and insightful financial planning and reporting, supporting our financial steering? Right now, we are looking for a Finance Business Partner in Telia Denmark to strengthen our...


  • Copenhagen, Copenhagen, Denmark Telia Full time

    Do you enjoy working with business performance and analysis, and guiding your stakeholders to deliver on the strategic and financial ambitions? Do you want to secure accurate, timely and insightful financial planning and reporting, supporting our financial steering?Right now, we are looking for a Finance Business Partner in Telia Denmark to strengthen our...


  • Copenhagen, Copenhagen, Denmark Veo Technologies Full time

    Veo is a global leader in AI-based sports camera technology. Our innovative, fully automatic camera solution enables sports teams to record matches and training sessions without a camera operator. We're democratizing the world of sports by granting video analysis for teams on all levels—a privilege that used to be only for the few. More than 40,000 clubs...


  • Copenhagen, Copenhagen, Denmark The HubDanske Bank Full time

    We are looking for a talented Head of Data Excellence to join our Finance team and drive data excellence across the organization. As a key member of the Finance function, you will collaborate closely with stakeholders from various departments to deliver proactive insights that drive business performance.The successful candidate will have experience in...