Business Analyst for FP&A

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Ballerup

Help Build a professional Financial Planning and Analysis function
LEO Pharma has embarked on a very ambitious journey to become the world’s preferred dermatology care partner – and that is why we need you.

As a member of Financial Planning & Analysis, you will join a small team, dedicated to deliver timely and high-quality financial management reporting to the Global Leadership Team (GLT), LEO Pharma’s Board of Directors and Owners. Our ambition is to act and deliver reporting and financial analysis in line with listed companies.

In Financial Planning & Analysis you will get the opportunity to make a significant difference for people with serious skin diseases all over the world.

The Job
In your role as Business Analyst in FP&A you will drive the overall financial planning processes and financial reporting to LEO Management (GLT), Board of Directors and Owners. Your tasks will be to:

  • Monitor financial performance and facilitate monthly performance review meetings with global functions and regions.
  • Drive our monthly and quarterly reporting to GLT, Board of Directors and Owners.
  • Continuously improve our management reporting.
  • Drive financial analysis and provide insights to management on specific topics.
  • Plan and drive financial planning processes including target-setting and quarterly financial guidance to the Board of Directors.
  • Drive and support the optimization of financial processes and implementation of systems in collaboration with both Finance colleagues and teams outside Finance where processes are linked to Finance.


About You
You have a relevant university degree with business emphasis in a related field and minimum 3-6 years as a Business Analyst. You have a solid interest in communication of financial results to non-finance people, a strong business understanding, you are structured and always meet deadlines. You are detailed-oriented and take pride in delivering high-quality, you have a strong analytical mindset, good collaboration skills. In addition, experience from a listed company is an advantage.

Your New Team
You will join the FP&A department including three teams: Corporate Planning and Reporting, Center for Analytics & Financial Management Information. All three teams are committed to support our Global Finance function within the areas planning, reporting, creating insights via analytics and secure strong data structure and governance.
You will be encouraged to work with a high level of autonomy and independence and be tasked with continuous optimization of the global financial reporting and planning processes. In this global role, business travel is limited.

You will be reporting to the Head of FP&A, based at LEO Pharma headquarters in Greater Copenhagen, Denmark.

Contact and application
Deadline for submitting the application is the 15th of August. If you have questions, please do not hesitate to contact Pernille Rasborg (+45 5365 8331 / [email protected]).

Join our mission to help more people achieve healthy skin
Hundreds of millions of people around the globe are suffering from an untreated skin disease. Helping these people to get a better life is what LEO Pharma is all about. By understanding their needs and wishes we will improve existing treatments and break new land to uncover the solutions of tomorrow.

By joining LEO Pharma you will get the opportunity to create results, develop yourself among highly skilled colleagues while taking on our quest to become the preferred dermatology care partner improving people’s lives around the world and at the same time create profitable growth.


Information og data

Denne ledige stilling har jobtypen "Finansmedarbejder", og befinder sig i kategorien "Økonomi og jura".

Arbejdsstedet er beliggende i Ballerup.

Jobbet er oprettet på vores service den 22.7.2021, 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.
  • Finansmedarbejder
  • Ballerup
  • Søndag den 15. august 2021

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