Senior FP&A Specialist
21 hours ago
Senior FP&A Specialist
As Senior FP&A Specialist, you will report to the Director of Business Planning and Data Management and co-lead the financial planning process together with an existing FP&A Specialist. You will ensure accuracy, consistency, and transparency in financial planning and reporting, playing a key role across Fertin and PMI. You will work closely with finance teams across the organisations and support senior management with insights that strengthen decision-making.
You will translate strategy and business needs into a clear and structured planning setup and contribute to developing the way Fertin works with forecasting and reporting. In addition, you will help strengthen reporting tools and solutions, including the development of Power BI dashboards in close collaboration with the Data Management team.
Other tasks include:
- Consolidate input from Finance Business Partners and affiliates into robust forecasts and budgets
- Prepare and deliver financial reporting packages to senior management
- Conduct variance analysis based on business drivers and provide recommendations for corrective actions
- Support scenario modelling, sensitivity analysis, and ad hoc financial analysis
- Ensure data integrity and consistency across planning cycles and systems in both Fertin and PMI
- Contribute to the development of Power BI dashboards and reporting solutions in collaboration with the Data Management team
Experience with FP&A, forecasting and stakeholder alignment
To be successful in the role, you have 3 to 5 years of experience in FP&A or similar roles, preferably from an international environment, where your primary focus has been FP&A-related tasks. You bring proven experience with budgeting, forecasting, and financial reporting, and you are used to working in structured planning processes while continuously improving ways of working and execution quality. Experience from FMCG manufacturing or the CMO/CDMO sector is considered a plus.
Ideally, you have experience acting as a financial sparring partner across an organisation, for example towards business controlling, local finance managers in affiliates or subsidiaries, and stakeholders at multiple levels s well as at owner level. You have a strategic and analytical mindset, enabling you to connect financial outcomes to underlying business drivers and long-term goals, while maintaining a strong business orientation and the ability to challenge assumptions constructively.
Advanced Excel, reporting tools and communication skills
You hold a Master's degree in Finance, Economics, Business Administration, or a related field.
We expect you to have strong Excel skills, as much of the modelling and consolidation work is Excel-based, as well as the ability and experience to present results and analyses clearly and visually in PowerPoint. You also have advanced IT skills within finance-related systems and tools, such as consolidator tools and Power BI, and experience with SAP would be an advantage, but is not a requirement.
As a person, you demonstrate high cognitive ability to understand business complexity and you are robust and resilient, able to handle pressure, complexity, shifting priorities and tight deadlines. You have strong process management skills and the ability to challenge the status quo. You are proactive and self-driven, taking initiative to improve processes and solve problems independently, and you maintain a high attention to detail, ensuring accuracy and consistency in deliverables.
You communicate clearly and confidently, translating complex financial insights into concise messages for stakeholders at all levels. Finally, you are collaborative, building strong relationships across teams and geographies to ensure alignment and shared ownership.
You have strong communication skills with the ability to communicate effortlessly in written and spoken English and live no more than an hour's drive from the workplace in Vejle.
Play a key role in supporting healthier living while developing in a global group
Fertin is a fully owned subsidiary of Philip Morris International. PMI is transforming its business with the ambition to become a more than two-thirds smoke-free company by 2030. This aligns with Fertin's mission and gives you the opportunity to:
- Be part of an international company with a professional, global owner and a clear purpose to support healthier living
- Join an interesting journey where you contribute to helping people stop smoking and create a smoke-free future
- Work with comfortable, proficient, and professional colleagues in a welcoming environment
- Be part of a company that is not too small to be boring, yet big enough to offer career opportunities, including internationally
If you have any questions regarding the position, please feel free to contact Research Consultant Line Thorhauge at
Please note that we only need your CV when you apply for the position.
Your inquiry will be treated confidentially and will not be disclosed without your consent.
Fertin Pharma
Fertin Pharma A/S is a leader in the development and production of medical chewing gum. Its largest category is nicotine chewing gum. The company covers the entire value chain—from R&D/NPD to global delivery. Fertin Pharma is headquartered in Vejle, Denmark, and operates globally with facilities in both India and Canada. In total, Fertin Pharma employs more than 1,200 people across these three countries.
The company is highly innovative in oral and intra-oral delivery technologies, serving a broad health space in areas such as oral care, vitamins, immunity, energy, and gastrointestinal remedies.
Production is based on GMP principles, and the value chain is subject to the regulatory requirements that apply to FDA-approved pharmaceutical production. With state-of-the-art laboratories and high production capacity, production runs 24 hours a day, seven days a week—a true 24/7/365 setup.
Fertin Pharma's mission is to support healthier living, and as the world's leading business-to-business supplier of nicotine replacement therapy (NRT), it helps people quit smoking every day.
The company is owned by Philip Morris International Inc. (PMI), which employs approximately 72,000 people worldwide. PMI has an ambition to become a more than two-thirds smoke-free company by 2030.
Further information can be found at and
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