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Financial Planning and Strategy Lead

2 weeks ago


Århus, Århus Kommune, Denmark Modaxo Full time
Responsibilities
  • Act as a financial advisor to the Business Unit Lead and functional managers, helping to develop business plans, priorities, and forecasts aligned with key performance indicators (KPIs).
  • Provide strategic financial leadership to drive net revenue, EBITA, working capital, and overall business growth.
  • Lead the Quarterly Strategic Review (QSR) process, incorporating sales pipeline analysis and cost assessments to develop accurate forecasts and identify key performance improvement opportunities.