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Financial Planning Leader

3 weeks ago

Billund, Denmark LEGO Gruppe Full time
Responsibilities

  1. Drive financial target setting and follow up on gaps in financial performance for salary costs across the LEGO Group.

  2. Conduct detailed analyses on salary and people cost development to guide and steer the business.

  3. Run specific projects and priorities within the Global Cost Management team to improve our planning and reporting with an explicit focus on automation and optimization of processes.

  4. Prepare financial plans for current and future years.

  5. Responsible for general controlling and month-end tasks.

  6. Identify and track cost drivers to improve financial planning.

  7. Act as a business partner within your area of responsibility.