Finance Business Strategist
5 days ago
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.
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