Commercial Finance Business Partner

Commercial Finance Business Partner

Can you convert data into clear commercial objectives, and do you want to join a great transformational journey through financial business activities at Europe’s leading manufacturer of solid wood flooring?

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As Commercial Finance Business Partner at Junckers, you will support the Management and Board of Directors with data analytical know-how and financial business activities. You will oversee the activities of handling and developing the ongoing commercial reporting, performing analyses and data processing as well as contribute to increased digitalization and optimization of business processes.

With direct report to Group CFO, you will join the highly skilled Group Finance team, where you will collaborate closely with the Finance Manager and Operational Finance Business Partner with the purpose of delivering data and challenging existing procedures and business standards.

The primary areas of work and responsibility include:

• Monthly follow-up, commenting, and reporting on Sales Performance, etc. relevant KPIs in relation to sales departments and foreign subsidiaries; including the collection of data
• Actively develop, build, data validate, and maintain cubes for TimeXtender and Power BI
• Weekly sales follow-up and ad hoc reporting to the commercial organization
• Collaboration and sparring with Product Managers
• Deliver data, analyses, calculations, etc. in relation to the preparation of budgets and forecasts
• Provide data and key figures for Financial Business Reviews
• Participation in – and possibly management of – digitalization and optimization projects, e.g., CRM-Lime implementation, ERP-Business Central implementation, and cross-organizational pricing project
• Ongoing work with extraction, loading, processing, and handling of data

Your qualifications are some years of experience in a similar role focusing on analysis and reporting to the commercial part of the business. You are used to working with extraction, processing, and handling of data between different platforms and have a solid financial understanding. Ideally, you have experience with converting and communicating complex technical issues in appropriate ways across all levels of the company.

You have strong IT skills and are able to operate safely and efficiently in processes and programs such as data warehouse, Power BI, Excel, and CRM-Lime. Knowledge of the ERP system Business Central and TimeXtender is an advantage.

You have a relevant education, e.g. cand.merc.

You are a person with an analytical, structured, and detail-oriented approach to work. You are driven and proactive and are motivated by initiating operational activities independently and are not afraid of presenting suggestions. Further, you are culturally curious and adaptable and are motivated by interacting with stakeholders across borders.

Junckers offers great development opportunities both personally and professionally in an informal work environment with great dialogue across departments and functions. The right candidate will be given great responsibility and mandate to suggest business-critical action points and thereby get the opportunity to have a central role in Junckers’ value creation, both organizationally and commercially.

Traveling: Not expected.

Domicile: Junckers’ HQ in Køge.

For more details about the job or the company, please contact Unique Human Capital, COO, Morten Andersen on M: +45 29 47 30 60 or Research Consultant, Caroline Krüger at E-mail: [email protected]. All applications must be in English and are treated confidentially.