Finance Business Partner, Business Finance Global Functions

4 weeks ago

Copenhagen, Copenhagen, Denmark Falck Danmark AS Full time
About the Role

We are seeking a highly skilled Finance Business Partner to join our Business Finance Global Functions team. As a key member of our team, you will play a critical role in supporting our group functions, including IT, by providing financial insights, analysis, partnering, and recommendations.

Your primary responsibility will be to deliver financial insights, build robust business cases, and provide financial guidance and oversight for large-scale transformation projects. You will work closely with our IT management, Executive Management, and the Board of Directors to provide decision support using data-driven analysis and reporting.

To excel in this role, you should possess a strong combination of finance and business acumen, as well as excellent communication skills. You should approach your work in a structured manner, maintain an analytical mindset, and strive to understand business performance beyond just the numbers.

Key Responsibilities

  • Monthly reporting on cost and performance to CFO & CEO management, IT management, and Strategic Project owners.
  • Actively participating in and contributing to the continuous improvement of the performance management process.
  • Providing support to initiatives and projects by offering relevant insights, financial support, and steering.
  • Supporting and driving the quarterly forecasting process.
  • Participating in ad-hoc projects and analyses, as well as preparing decision material and recommendations for management.
  • Developing and refining analysis and business intelligence tools to continuously improve data transparency and enhance understanding of key performance indicators (KPIs).

Requirements

  • 3+ years of relevant experience – preferably coming from a similar analytical or partnering role in a large corporation or from consultancy.
  • Strong understanding of financial management as well as strong financial analytical and modelling skills.
  • An analytical mindset and a structured approach to problem solving focusing on the key underlying value drivers.
  • Strong business acumen with a natural ability to put findings into a strategic and holistic perspective.
  • Good communication and people skills, enabling you to cooperate and communicate across different organizational levels and cultures.
  • A high level of integrity and trustworthiness, that lets you handle sensitive and confidential information in a professional manner.
  • Advanced PowerPoint and Excel skills to support the above.
  • Experience from working with data and business intelligence tools is an advantage.
  • A master's degree preferable in finance, economics, or business.
  • Fluent in English, other Nordic languages are a plus but not compulsory.

About Us

Business Finance Global Functions provides insights and support optimal decision-making for our group functions incl. IT and strategic projects. The team plays a key role in the overall cost management in Falck and is thus a key anchor between various Group Functions in Falck. We have a dynamic work environment, and the tone is informal and down-to-earth.

Are you interested? We process applications on a continuous basis, which is why we encourage you to upload your application and CV as soon as possible.

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