Strategic Financial Leader for Global FP&A

2 weeks ago


Copenhagen, Copenhagen, Denmark Falck Unternehmensgruppe Full time

About the Role

Falck Unternehmensgruppe seeks a seasoned Strategic Financial Leader to head up the Group Financial Planning and Analysis (FP&A) team. The ideal candidate will possess +10 years' experience in International Corporate Finance / FP&A, with a strong track record of leading corporate planning cycles, implementing new processes, and driving business performance.

The successful candidate will be responsible for guiding and supporting financial steering and planning processes, including forecasting, target setting, performance management frameworks, and analysis. This role involves providing strategic financial insights to drive financial performance and ensuring alignment with the company's strategic goals.

Key responsibilities include:

  • Strategic Planning: Lead long-term financial planning, collaborate with senior management to align financial strategies with business objectives, and provide financial insights and recommendations to support strategic initiatives.
  • Financial Forecasting: Manage and refine forecasting processes, ensure accuracy and timeliness, and work closely with Business Finance Officers across Business Units (BU) to implement best practices and continuous improvements.
  • Financial Analysis: Lead and oversee the preparation of financial management reports, forecasts, and variance analyses, analyze financial performance, and identify trends, risks, and opportunities.
  • Reporting and Communication: Prepare financial reports to executive team members and Board of Directors, communicate financial insights and recommendations to stakeholders at all levels, and ensure compliance with financial regulations and company policies.
  • Financial Steering: Lead and develop the performance management framework, provide financial consulting and strategic support to senior management, and develop and implement business intelligence tools and dashboard reports in collaboration with the BI team.
  • Leadership and Team Management: Lead and mentor the FP&A team, fostering a culture of high performance and continuous learning, set clear objectives, provide regular feedback and development opportunities, and collaborate with cross-functional teams to drive financial accountability and transparency.

Requirements

To succeed in this role, you should have a strong mix of strategic thinking, leadership capabilities, business acumen, and communication skills. A relevant master's degree or similar (preferably in finance, economics, or business administration) is required. Experience from working with business intelligence tools is an advantage.

Salary Information

The estimated annual salary for this position is €120,000 - €150,000, depending on experience and qualifications.



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