Commercial Finance Specialist

4 weeks ago


Copenhagen, Copenhagen, Denmark JACOBS DOUWE EGBERTS Full time
Job Description

We are seeking a highly skilled Commercial Finance Specialist to join our team in Copenhagen. As a key member of our Commercial Finance function, you will play a critical role in driving the Nordic E-commerce and Away From Home Denmark business units.

As a Commercial Finance Specialist, you will be responsible for ensuring effective management of the P&L, providing financial analysis and insight to support business decisions, and driving strategic decision making and commercial operations. You will work closely with senior management to coach sales in financial understanding and support cross-country projects.

Key responsibilities include:

  • Monitoring business and financial performance, controlling the Month End Close process and Trade Spend accruals
  • Recurring sales controlling, including supporting and cashing up the monthly S&OP process, monthly KAM performance follow up, Price and Trade spend control and approval
  • Responsible for execution and process improvement of signature financial processes, including strategic planning, budgeting, and forecasting, management reporting, investment rationalization and strategic pricing
  • Managing the full budget (Annual Operating Plan) process, including supporting sales in the customer negotiation strategy and customer planning, as well as the Forecasting process
  • Supporting larger programs, such as our Revenue Growth Management approach in Denmark
  • Compliance and risk management, and audit support, especially related to pricing and trade spend

Requirements:

  • Minimum 2 years of experience in commercial controlling position or minimum 4 years of another financial analytical role (financial controlling, FP&A etc.) preferably within FMCG
  • Experience working with complex problems preferably in an FMCG setting
  • Ability to work to tight deadlines and multi-task
  • Knowledge of SAP ERP and any kind of consolidation / BI system
  • Strong interpersonal, communication and collaboration skills
  • Solid Excel skills and experience with Microsoft PowerPoint

We offer a fantastic opportunity to learn and develop in an exciting international business, with competent, caring and supporting colleagues, and a unique culture with amazing brands and great coffee.



  • Copenhagen, Copenhagen, Denmark Saxo Bank Full time

    About the Role:Copenhagen, Denmark-based Saxo Bank is seeking a Commercial Analyst to join its expanding Commercial Finance team. As a key member of the team, you will work closely with internal stakeholders to optimize business processes and improve performance.The ideal candidate will have a commercial mindset, a service-oriented nature, and excellent...


  • Copenhagen, Copenhagen, Denmark Wolt Full time

    Wolt Market is seeking a highly skilled Financial and Commercial Operations Specialist to join our team. This role will play a crucial part in driving the company's financial growth and commercial success.About the RoleWe are looking for an experienced professional with a strong background in finance, commerce, or supply chain management. The successful...


  • Copenhagen, Copenhagen, Denmark Gn Hearing AS Full time

    About the RoleWe are seeking a highly skilled and experienced Director of Commercial Finance to join our Gaming Division at GN Hearing A/S. As a key member of our finance team, you will be responsible for developing and implementing financial strategies to drive business growth and operational efficiency.Key ResponsibilitiesDevelop and implement financial...


  • Copenhagen, Copenhagen, Denmark Sunrise AS Full time

    About the Role:Sunrise A/S is seeking a Commercial Transition Specialist to join our team. As a key member of our Insights & Brand Strategy department, you will play a crucial role in driving business growth for our clients by developing and implementing effective commercial strategies.Your Key Responsibilities:Conduct market analysis and gather insights to...


  • Copenhagen, Copenhagen, Denmark UN News Full time

    Job Title: Development Finance SpecialistAt UNDP, we are seeking a highly skilled Development Finance Specialist to join our team. This role will be responsible for promoting access to finance for all, innovative approaches, and creating an enabling environment for MSMEs and the financial market.Key Responsibilities:Lead analytical work and provide...


  • Copenhagen, Copenhagen, Denmark NTT Data Business Solutions AS Full time

    Vi søger en erfaren SAP Finance specialist til vores team i NTT Data Business Solutions A/S. Som SAP Finance specialist vil du være med til at designe, udvikle og implementere værdiskabende Best Practise processer, og du skal være ivrig efter at tage del i rejsen mod fremtidens økonomifunktion med udgangspunkt i den nyeste og bedste teknologi.Til denne...


  • Copenhagen, Copenhagen, Denmark Ramboll Group AS Full time

    Are you passionate about project finances and looking for a challenging role in a dynamic organization? Ramboll is seeking a skilled Project Controller to join our Business Finance team in Denmark.We are a leading engineering, design, and consultancy company with a strong focus on sustainability and innovation. As a Project Controller, you will play a key...


  • Copenhagen, Copenhagen, Denmark Wolt Full time

    About the RoleWe are seeking an experienced Financial and Commercial Operations Specialist to join our team at Wolt Market. As a key member of our operations team, you will play a critical role in ensuring the smooth execution of financial and commercial tasks.


  • Copenhagen, Copenhagen, Denmark Lundbeck AS, H Full time

    Unlock Your Potential as a Senior Finance Business PartnerLundbeck A/S, H is seeking a highly skilled Senior Finance Business Partner to join our FP&A and Commercial Finance team. As a trusted advisor, you will play a critical role in driving business growth and success.About the RoleAs a Senior Finance Business Partner, you will be responsible for providing...


  • Copenhagen, Copenhagen, Denmark European Search Company Full time

    Job DescriptionWe are seeking a highly skilled Senior Commercial Contract Specialist to join our dynamic team at Cerebriu. This exciting opportunity will see you play a pivotal role in our contract negotiations with customers, strategic partners, and other stakeholders.About the RoleIn this key position, you will be responsible for drafting, reviewing, and...


  • Copenhagen, Copenhagen, Denmark Nordic Rcc AS Full time

    Job Title: Lead Accountant and Finance Technology SpecialistNordic RCC is seeking a highly skilled and experienced Lead Accountant and Finance Technology Specialist to join our team. As a key member of our Finance department, you will be responsible for leading our accounting and finance operations, as well as developing and implementing financial technology...


  • Copenhagen, Copenhagen, Denmark IT Minds Full time

    Vores Trade Finance team søger en erfaren Trade Finance Specialist AdvisorSom Trade Finance Specialist Advisor i IT Minds vil du være en del af et team, der søger at give kunderne de bedste Trade Finance løsninger. Du vil være ansvarlig for at rådgive og servicere kunderne med komplekse Trade Finance transaktioner, og du vil have mulighed for at...


  • Copenhagen, Copenhagen, Denmark University of Copenhagen Full time

    Imagine working at the forefront of innovation, where cutting-edge research meets commercial potential. The University of Copenhagen is seeking a seasoned Commercialization Specialist to join our esteemed Tech Transfer Office.Job OverviewThis exciting role will see you working closely with our team of 6 business developers, leveraging your expertise to...


  • Copenhagen, Copenhagen, Denmark Trustpilot AS Full time

    About the RoleWe are looking for a skilled Data Insights Specialist to join our Commercial Department. As a Data Insights Specialist, you will collaborate with our Commercial and Marketing teams to provide data-driven insights and support their decision-making processes.ResponsibilitiesDeliver expert analytics and insights to the Commercial and Marketing...


  • Copenhagen, Copenhagen, Denmark The HubDanske Bank Full time

    Investment Operations SpecialistWe are seeking a highly skilled Investment Operations Specialist to join our team at 2degrees, a Danish private investment company. As a key member of our operations team, you will play a crucial role in supporting our investment activities and ensuring the smooth execution of our investment strategies.Key...


  • Copenhagen, Copenhagen, Denmark Hs Mittweida Full time

    Job OverviewWe are seeking a skilled Senior Corporate Finance Specialist to join our Strategic Investments & Active Ownership team in Copenhagen. As an integral part of our organization, you will work with various aspects of investments and collaborate with other team members.


  • Copenhagen, Copenhagen, Denmark momondo Full time

    About the RoleWe are seeking a highly skilled Commercial Analytics Specialist to join our team in North America. As a key member of our commercial team, you will be responsible for supporting our partners' reporting and internal analytics requests, communicating data insights, and developing useful reports.Key ResponsibilitiesSupport the NORAM commercial...


  • Copenhagen, Copenhagen, Denmark 3Shape Full time

    Job SummaryWe are seeking a highly motivated and commercially driven Finance Partner to support our Region Europe team. As a trusted advisor, you will provide financial insights and drive strategic decision-making to achieve business goals.The ideal candidate will have a Master's degree in Finance, Business, Accounting, or a related field, and a minimum of 5...


  • Copenhagen, Copenhagen, Denmark UNOPS Full time

    We are seeking a highly skilled Climate Finance Specialist to support the implementation of Nationally Determined Contributions (NDCs) in Nigeria. This is a unique opportunity to work with the Federal Government of Nigeria, the National Council on Climate Change, and other stakeholders to mobilize climate finance and drive transformational climate...

  • Commercial Controller

    2 weeks ago


    Copenhagen, Copenhagen, Denmark JACOBS DOUWE EGBERTS Full time

    About the RoleWe are seeking a highly skilled Commercial Controller to join our team in Copenhagen. As a key member of our Commercial Finance function, you will play a critical role in driving the success of our Nordic E-commerce and Away From Home Denmark business units.Key ResponsibilitiesMonitor and analyze business and financial performance, ensuring...