Financial Planning and Analysis Expert
4 weeks ago
Unlock Your Potential in Financial Planning and Analysis
This is an exceptional opportunity to develop your skills in financial planning and analysis, working closely with the LEGO Group's Markets & Channel Business team. As a key member of the Global Cost Management team, you will drive innovation and continuous improvement in financial planning processes, ensuring responsible management of costs and optimizing digital tools.
Key responsibilities include:
- Driving core finance processes such as planning & analysis, Month-end closing and reporting for all Overhead cost in Markets & Channels
- Delivering Over Heads cost analytics enabling trade-offs & optimization dialogues with partners in the business and finance community
- Supporting commercial strategy reporting for Market & Channels workstreams
- Identifying, scoping, and implementing activities to simplify, standardize and further optimize execution of core finance processes, including utilization of digital tools
What We Offer
At the LEGO Group, we value our employees and offer a range of benefits, including:
- Family Care Leave – We offer enhanced paid leave options for those important times
- Insurances – All colleagues are covered by our life and disability insurance which provides protection and peace of mind
- Wellness – We want you to be your best self, so you'll have access to the Headspace App and lots of wellbeing initiatives and programmes run by local teams where you are based
- Colleague Discount – We know you'll love to build so from day 1 you will qualify for our generous colleague discount
- Bonus – We do our best work to succeed together. When goals are reached and if eligible, you'll be rewarded through our bonus scheme
- Your workplace – When you join the team you'll be assigned a primary workplace location i.e. one of our Offices, stores or factories. Our hybrid work policy means an average of 3 days per week in the office
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