Financial Planning and Analysis Expert

2 months ago


Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full time
Job Summary

The Financial Planning and Analysis Manager will be responsible for owning all aspects of planning, operations, and strategy for finance projects. This role will bridge finance, strategy, and operations, with significant interactions with company leadership. The successful candidate will work with every department in the company to assist in their growth.

Key Responsibilities
  • Provide data-driven guidance to leaders on the company's financial performance, major investments, and new growth opportunities.
  • Support strategic decisions, resource allocation, and capital planning.
  • Build and manage the company's financial model and annual budget with functional leaders.
  • Create and run standardized financial, business metrics, and ROI reporting.
  • Improve financial processes and controls across the organization.
  • Partner with accounting and provide support to the Controller where necessary.

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