Director for Business Controlling & Strategic Finance – Milestone
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Storkøbenhavn
Director for Business Controlling & Strategic Finance – Milestone
Do you want to become part of a growth company and focus on strategic business finance and leadership to support business strategy execution and innovation? Are you an ambitious people manager with experience in Business Finance and FP&A, who wants to be part of an organization with a People First agenda?
Then this role offers you both professional challenges and personal development in a role, where you are responsible for management and business reporting to the Canon Group and the Executive and Operational Management teams in Milestone.
The role Director for Business Controlling & Strategic Finance is a replacement in connection with the promotion of the former Director to a VP Group Finance role to whom you also report. There is also close collaboration with and support to the CFO, Business Management, Executive Leadership Team, and the Canon Group. The role works out of Milestone’s HQ just outside Copenhagen.
Best-in-Class Finance Business Support to realize Growth Ambitions
To truly understand how ambitious Milestone are about their Financial Business Support, it is important to stress that the entire framework around Finance Business Partners has been redefined. The “new normal” means that Finance has become an integral part of various business initiatives and projects that support business needs, and it is executed through 12 experienced finance specialists.
In addition to the responsibility for budgeting and forecasting, the role is a strong driver in rethinking business finance processes and forecasting excellence. To be successful, the role helps to scale the Finance Business Partnering framework as well as modeling tools and templates to ensure timely deliveries. Key responsibilities and deliveries include:
- Periodic reporting of monthly management reporting, forecasting, and budgeting reports.
- Drive the planning cycle and budgeting processes including working with the operational management teams and identify best practice and make it available between the functions.
- Develop and maintain the target setting model together with the CFO, VP Group Finance, and the Executive Leadership Team.
- Drive the Group’s forecasting process and engage with the operational business owners.
- Lead and develop a strong team of Finance Business Partners and Controllers.
- Continue to improve the business partnering agenda to provide a balanced service to key stakeholders.
- Responsible for reporting to Canon on monthly and quarterly budgets and forecasts as well as impairment tests and eventual inquiries from Canon Inc.
Business Finance Professional with a strong Focus on Leadership and Innovation
We are looking for you, who combines your professional skills with excellent people skills. You are motivating and inspirational in your communication and actions, and it is natural for you to interact with and establish relations with stakeholders across all levels in an organization. In your people management and interaction with others, you present yourself as authentic, empathetic, collaborative, and where you give something of yourself. In your work, you balance a strategic and tactical mindset with strong organizing skills, with the ability to set priorities, monitor progress towards goals, and track details, data, information, and activities.
To succeed in the role, we expect you to combine a master’s degree in Finance or Auditing with strong professional experience from a corresponding position in an international Group on either Corporate or Regional level. Your professional qualifications include:
- Minimum 6-8 years of working experience in Business Finance from an international organization.
- Most likely, a background in Auditing followed by a People Manager role in Business Finance (FP&A) from IT/Tech or similar experience from a listed company.
- Substantial management experience leading teams of highly competent employees with academic degrees.
- Familiar with IFRS accounting and reporting requirements (without being hands-on or an expert), and with a deep understanding of financial modelling and BI.
- Solid presentation skills and experience.
- Very experienced in IT, and a MS Office super-user (Excel and PowerPoint).
- Fluent in English (orally and in writing).
About Controlling & Strategic Finance
The Controlling & Strategic Finance team is responsible for creating synergies by combining strategic finance projects with controlling. The team works with controlling and support of sales companies, R&D, software development mainly using BI and Navision. 12 dedicated finance professionals work with supporting Milestone in realizing their business ambitions.
The mission statement in Group Finance is to be respected for delivering financial transparency, reliable numbers, and strong communication. They aim to create and maintain relationships of trust with all key stakeholders to achieve an optimized financial and operational management of Milestone Group within Canon Group. They also endeavor to be a valuable partner to executive management by providing in-depth analysis and decision support. In total, Group Finance comprises 30 professionals.
Contact information
To learn more, you are welcome to contact Managing Partner Camilla Svendsen at ph. 7027 7733 or write to [email protected]. To apply, please click on “ansøg” in the top left corner. Last day for applications is October 10th, 2021.
About Milestone
When joining Milestone, you will be part of the world’s leading provider of IP Video Management Systems in and beyond security. Since our start in Denmark in 1998, we have grown to be above 1.000 employees across development centers and regional offices in more than 25 countries. Today, our solutions are used in 500,000+ installations worldwide – with many more to come.
We believe that our success first and foremost is based on our sworn dedication to put people first – the people we work with and the people around us. It’s how we grow our culture, our business and our community. We want to blaze new trails, stay curious and push the industry standard. Investing in people is how we do it. Because at Milestone, we grow together!
See more on www.milestonesys.com.
Information og data
Denne ledige stilling har jobtypen "Direktør", og befinder sig i kategorien "Ledelse og personale".
Arbejdsstedet er beliggende i Storkøbenhavn
Jobbet er oprettet på vores service den 28.9.2021, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
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