Financial Planning Specialist

4 days ago


Århus, Århus Kommune, Denmark ExecutiveSurf Full time
Job Description

We are seeking an experienced Financial Planning Specialist to join our team at ExecutiveSurf. As a key member of our finance function, you will be responsible for overseeing all aspects of financial planning, analysis, and reporting for our pharmaceutical operations.

Your primary responsibilities will include:

  1. Leading the monthly, quarterly, and annual financial close process, ensuring accuracy and timely reporting.
  2. Developing and managing annual budgets, forecasts, and long-term strategic plans.
  3. Conducting in-depth variance analysis to identify trends, opportunities, and risks.
  4. Overseeing project accounting, ensuring proper tracking of costs and revenues.
  5. Driving continuous improvement initiatives within the finance function.
  6. Ensuring compliance with internal controls and regulatory requirements, including those specific to the pharmaceutical industry.
  7. Leading and mentoring a team of finance professionals.

Requirements

  • Holds a Master's degree in Finance, Economics, or a related field.
  • Possesses a minimum of 5 years of experience in accounting, finance, and controlling within a multinational environment.
  • Demonstrates a strong understanding of financial principles, including project accounting and IFRS.
  • Is proficient in Excel and has experience with ERP and business intelligence tools.
  • Is fluent in written and spoken English.


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