FP&A Manager

2 weeks ago

Copenhagen, Copenhagen, Denmark Bravida Danmark Full time
Jobbeskrivelse:

Vi søger en dygtig FP&A Manager til vores økonomiafdeling i Bravida Danmark. Som FP&A Manager vil du spille en central rolle i vores finansielle planlægning og analyse, med særligt fokus på projektøkonomi.

Dit ansvar vil omfatte at udvikle og optimere finansielle modeller for vores projekter, udarbejde budgetter og forecasts samt analysere projekterne og virksomhedens overordnede performance for at identificere risici og muligheder.

Du vil være ansvarlig for at rapportere til vores Finance Director og indgå i et central finansteam der understøtter de enkelte business controllere.

Arbejdsopgaver:
  • Analyse af virksomhedens og projekternes finansielle resultater, herunder varians analyse, for at identificere afvigelser fra budgetter og forecasts samt sikre opnåelsen af fastsatte mål.
  • Udvikling og vedligeholdelse af komplekse finansielle modeller til brug i projektstyring og strategiske beslutningsprocesser.
  • Udarbejdelse af rapporter og præsentationer til ledelsen, projektledere, og andre interessenter med forslag til udvikling af KPI-rapportering og datavisualisering.
  • Overvågning af virksomhedens likviditet og cash flow med fokus på projektfremdrift, betalingsstrømme og nøgle-KPI'er.
  • Deltagelse i ad hoc analyser og projekter, herunder due diligence ved potentielle opkøb og evaluering af nye projekter.
Kvalifikationer:
  • Uddannelse inden for finans, økonomi, regnskab eller lignende.
  • Minimum 3-5 års erfaring inden for FP&A, økonomisk analyse, konsulent eller lignende stilling, gerne i en projektorienteret virksomhed.
  • Stærke analytiske evner og erfaring med finansiel modellering af projekter samt dataanalyse.
  • Dygtig bruger af Excel og erfaring med ERP-systemer samt interesse for at introducere BI-værktøjer som Power BI.
  • Gode kommunikative evner og evnen til at formidle komplekse finansielle data og forslag til forbedringer til både finansielle og ikke-finansielle interessenter.
Vi tilbyder:

En spændende og alsidig stilling i en virksomhed, der er på en vækstrejse og er blandt de største i Danmark og Norden. Bravidas rejse byder på masser af muligheder og udfordringer. Her får du en central rolle i at vi lykkedes bedst muligt, og muligheden for at gøre en stor forskel i en spændende virksomhed.

Vi tilbyder desuden stabile arbejds- og ansættelsesforhold, herunder konkurrencedygtig løn og pensionsordning samt helbreds- og heltidsulykkesforsikring.

Upload dit motiverede CV på Bravidas hjemmeside snarest muligt, da vi vurderer ansøgninger og indkalder til samtaler løbende.

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