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Finance Manager, PMD
1 hour ago
Are you ready to join the One Global CFO community at the LEGO Group and leverage your passion for finance and modern digital tools? Put your expertise into action to lead financial consolidations, deliver data-driven reporting, and champion continuous improvements within the Product & Marketing Development Business Finance team.
No relocation support is offered for this role.
The role is based in Billund, Denmark.
Core Responsibilities
- Oversee the consolidation and analysis of PMD monthly performance management reports, including comprehensive KPI reporting to the PMD Leadership team.
- Champion the digital agenda within the team, driving relevant integrations into Power BI and enhancing data-driven decision-making.
- Contribute to PMD financial planning cycles and foster continuous improvement by identifying opportunities to optimize planning processes and enhance reporting accuracy and efficiency.
- Provide financial analysis and support to the PMD Business and PMD Finance delivering high-quality ad hoc analysis and standard deliverables.
- Lead the consolidation and integration of financial estimates into the corporate planning system, ensuring validation and the development of clear, compelling storylines.
- Be a valued team player and drive an "Energize Everyone, Every Day" spirit across teams.
Play your part in our team succeeding
As a Finance Manager in Product and Marketing Development Finance, you will play a central role in a highly motivated finance team that partners with business executives to turn our corporate strategy into action, enabling product and marketing innovation. You will also join our Global CFO community and become a part of CFO projects.
Do you have what it takes?
Master's degree or equivalent experience in finance, business administration, MBA, or similar, combined with:
- 2-5 years of proven experience in commercially oriented finance partnering, FP&A, or strategy roles within the FMCG/CPG industry.
- Exceptional written and verbal communication skills.
- Strong analytical mindset with a proactive approach to problem-solving and adapting to dynamic business needs.
- Demonstrated expertise in working with dn developing Power BI solutions for finance functions.
- Proven ability to understand your role in delivering impactful results in highly collaborative environments.
- Experience/knowledge of One Stream is an advantage.
- English – proficient both written and spoken.
Applications are reviewed on an ongoing basis. However, please note we do amend or withdraw our jobs and reserve the right to do so at any time, including prior to any advertised closing date. So, if you're interested in this role we encourage you to apply as soon as possible.
What's in it for you?
Here is what you can expect:
Family Care Leave - We offer enhanced paid leave options for those important times.
Insurances – All colleagues are covered by our life and disability insurance which provides protection and peace of mind.
Wellbeing - We want our people to feel well and thrive. We offer resources and benefits to nurture physical and mental wellbeing along with opportunities to build community and inspire creativity.
Colleague Discount – We know you'll love to build, so from day 1 you will qualify for our generous colleague discount.
Bonus - We do our best work to succeed together. When goals are reached and if eligible, you'll be rewarded through our bonus scheme.
Workplace - When you join the team you'll be assigned a primary workplace location i.e. one of our Offices, stores or factories. Our hybrid work policy means an average of 3 days per week in the office. The hiring team will discuss the policy and role eligibility with you during the recruitment process.
Children are our role models. Their curiosity, creativity and imagination inspire everything we do. We strive to create a diverse, dynamic and inclusive culture of play at the LEGO Group, where everyone feels safe, valued and they belong.
The LEGO Group is highly committed to equal employment opportunity and equal pay and seeks to encourage applicants from all backgrounds (eg. sex, gender identity or expression, race/ethnicity, national origin, sexual orientation, disability, age and religion) to apply for roles in our team.
The LEGO Group is fully committed to Children's Rights and Child Wellbeing across the globe. Candidates offered positions with high engagement with children are required to take part in Child Safeguarding Background Screening, as a condition of the offer.
Thank you for sharing our global commitment to Children's Rights.
Just imagine building your dream career.
Then make it real.
Join the LEGO team today.