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Financial Analytics Specialist

1 week ago

Copenhagen, Copenhagen, Denmark PARETO SECURITIES AS Full time
Key Responsibilities
  • Securing full internal reporting package for Aeven
  • Management reporting, including preparation of material and presentations
  • Financial analysis and follow-up on financial KPI's
  • Ensuring alignment on deliveries for Finance Board meetings
  • Monitoring and challenging strategic initiatives
  • Lead projects with a proven track record of high quality
  • Supporting Business Partner role for Enabling Functions
  • Budget, Rolling Forecast and setting the yearly wheel for all planning processes
  • Securing the right models and system setup for planning and reporting frameworks
  • P&L Management, monthly closure and follow-up