Chief Financial Strategist for Nordic E-commerce and Away From Home Business Units
14 hours ago
We are seeking a highly skilled Commercial Controller to join our dynamic team in Copenhagen.
In this role, you will be responsible for driving the financial strategy of our Nordic E-commerce and Away From Home Denmark business units. You will work closely with senior management to develop and implement effective financial plans, ensuring alignment with the company's overall business strategy.
Key responsibilities include:
- Monitoring business and financial performance, controlling the Month End Close process and Trade Spend accruals, providing critical information and analysis to support informed decision-making.
- Supporting sales presentations and business cases by analyzing market trends and customer needs, identifying opportunities for growth and improvement.
- Executing and improving strategic financial processes, including budgeting, forecasting, and investment rationalization, to drive business value creation.
- Managing the full budget process, including forecasting, annual operating plan, and quarterly planning.
- Collaborating with cross-functional teams to drive revenue growth and enhance customer relationships.
To succeed in this role, you will need:
- A minimum of 2 years of experience in commercial controlling or a related financial analytical role, preferably within FMCG.
- Strong analytical skills, with the ability to interpret complex data and identify trends.
- Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
- Proficiency in SAP ERP and other business systems, as well as strong Excel and PowerPoint skills.
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