Financial Planning Analyst

5 days ago


Copenhagen, Copenhagen, Denmark PARETO SECURITIES AS Full time
About the Role

We are seeking a highly skilled Business Controller to join our team in Ballerup. As a Business Controller, you will play a key role in securing and optimizing the group consolidation, planning processes, cost monitoring, and partnering with both the business, management, and our teams within finance.

Key responsibilities include:

  1. Securing full internal reporting package for Aeven
  2. Management reporting, including preparation of material and presentations
  3. Financial analysis and follow-up on financial KPI's
  4. Ensuring alignment on deliveries for Finance Board meetings
  5. Monitoring and challenging strategic initiatives
  6. Lead projects with a proven track record of high quality
  7. Supporting Business Partner role for Enabling Functions
  8. Budget, Rolling Forecast, and setting the yearly wheel for all planning processes
  9. Securing the right models and system setup for planning and reporting frameworks
  10. P&L Management, monthly closure, and follow-up

Requirements:

  1. Newly educated or about to finalize your last year on your Master's degree relevant for the job
  2. 1-3 years of work experience (including relevant student positions)
  3. A detail-oriented mind
  4. You are a team player who contributes to the team
  5. Good communication and presentation skills
  6. Fluent in Danish and English


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