FP&A Strategic Insights Director

1 month ago

Hørsholm, Hørsholm Kommune, Denmark Velux Deutschland Gmbh Full time

About Velux Deutschland Gmbh

We are a global organization consisting of close to 200 employees working to continuously optimize business performance across the VELUX Group through fact-based support in proximity to the business.

Job Overview

An estimated salary of €85,000 - €120,000 per year is offered for this role. As an experienced FP&A Manager (senior), you will join the Group FP&A and Treasury team at our head office in Hørsholm, Denmark.

Responsibilities

  • Manage the annual budgeting, forecasting, and long-term planning processes to align with VELUX's goals and global financial strategy
  • Prepare and present financial analyses, including variance analysis and trend insights, to aid in decision-making for senior management
  • Collaborate with business leaders across departments to enhance financial performance, operational efficiency, and support sustainable growth initiatives
  • Identify areas for improvement within FP&A processes, driving enhancements in reporting accuracy, timeliness, and relevance
  • Provide mentorship and support to finance team members, fostering a collaborative and growth-focused work environment
  • Support strategic planning initiatives by analyzing financial data, market trends, and economic conditions relevant to the building and construction industry
  • Analyze and create monthly financial performance reporting for top management and our Board of Directors
  • Act as a finance business partner on strategic projects across the VELUX Group including business case calculations
  • Monitor and analyze key performance indicators (KPIs), providing actionable insights to drive business outcomes
  • Ad-hoc analysis requests from SVP, CFO or Executive Management

Requirements

An experienced and proven performer with a strategic mind-set and strong analytical capabilities, who thrives at the prospect of providing high-quality and value-adding insights.

The ideal candidate will hold a Masters or Bachelor's degree in Finance, Business Administration, Accounting, Economics, or a related field combined with extensive experience in FP&A or similar finance roles, ideally within a global organization.

You possess a strong financial toolbox and are able to clearly link business strategy with performance management.

As a person, you are thorough and quality-conscious and possess business acumen and understanding.

Furthermore, you have:

  • Strong understanding of financial modelling, forecasting techniques, and financial reporting tools
  • Advanced proficiency in financial software, such as Excel and financial planning systems (e.g., BPC; Hyperion, Adaptive Insights, Anaplan)
  • Excellent analytical and problem-solving skills with the ability to interpret complex data and communicate findings clearly
  • Strong business acumen – an understanding of the building industry or manufacturing sector is a plus, but not required
  • Good communication and interpersonal skills, with the ability to work both independently and collaboratively across global teams
  • High level of integrity, dependability and commitment to VELUX's values of quality, sustainability, and responsibility

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