Commercial Finance Specialist
4 weeks ago
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.
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