Financial Planning Specialist / FP&A
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Herning
BoConcept A/S, Herning, is searching for a Financial Planning Specialist / FP&A
Are you a skilled financial planner who are ready to play a proactive role in a complex international company, which operates the entire value chain across more than +60 countries? If yes, please read on…
BoConcept is looking for a Financial Planning Specialist / FP&A who - among other things - will be responsible for all our financial planning, meaning our rolling FC, budget and monthly follow up on OPEX performance and CAPEX spend.
Transparent and fact-based information and analysis
As BoConcept’s Financial Planning Specialist your primary objective is to secure that we are in in control of our OPEX and CAPEX spend and that all processes and governances are followed in regards to spend. In relation to this, you will continue to develop our 12M rolling FC - starting with improving the S&OP process and take it to the P&L and then make sure we have a steer of the direction in which the business is heading.
You will be responsible for all financial planning and must ensure continuous improvement of processes and output to increase accuracy. The role needs to be in full control of the 12M rolling FC, including all processes from retail sales and S&OP to a rolling P&L supported by strict cost follow up. You will also manage and administrate the entire yearly budget process.
You will be a part of the Commercial Finance team who supports all business units with their monthly forecasting, and you will therefore get the chance to work closely with stakeholders in the entire organization, creating important value for them in their decision making by providing crucial information in the forecasting and analytics.
Our purpose is to enable transparent and fact-based long-term decision making by continuously supply the management team with accurate information and analysis. The department operates in a fast-paced, international environment with cyclical reporting and deliverables.
Your key tasks will include:
- Updating monthly Retail Order Entry FC and preparing material for the monthly S&OP and managing the meetings
- Monthly update of the P&L (rolling 12M FC)
- Monthly OPEX follow up
- Monthly CAPEX follow up
- Yearly Budget process (receiving input/data, consolidating etc.)
- Support with MSBI tasks (maintenance, development, helpdesk, support etc.)
- Quarterly kickback calculations (incentives)
- Optimization of internal financial planning processes
We are looking for people with DRIVE!
Your background is not essential but probably you can recognize:
- A relevant master's degree within business administration, Finance/Accounting or equivalent
- Some years of experience in similar position (+2 years)
- Solid background and understanding of controlling and performance management
- Stakeholder management on all organizational levels
- Solid commercial communication skills
- Experience within MSBI and PowerBI and Dynamics AX / D365
As an individual you:
- Are eager to learn and a desire to strive for the best result
- Has energy, perseverance and judgment, particularly when working with senior stakeholders under tight deadlines
- Have the ability to navigate in the environment of management, project and cross-functional stakeholders with separate agendas
- Are quick to understand complex issues and can communicate them in a simple, easy to understand way
- Are very structured and systematic in your way of working
- Are taking initiative and you are a self-starter who easily engages with others
- Are results and solutions driven and always make your deadlines
- Have solid project management skills combined with great skills in analytics
We expect that you are fluent in English.
Are you ready to enter a world of design, quality and furniture?
We offer flexible working conditions in an inspirational, international environment, where we value openness, honesty and fun at work. The job holds excellent development potential – both professionally and personally – and may be the next exciting step in your career? Further, we offer a competitive salary package and attractive employee benefits that give you the opportunity to spice up your own home with the latest interior design. It will be possible to work out of either Herning or Ølgod with possibilities for several home office working days.
Ready to make a difference?
Do you have ambitions for your career? Then please submit your motivated application by clicking APPLY as soon as possible.
Applications will be considered on an ongoing basis. Commencement is as soon as possible.
If you need more information regarding the position, please contact Head of Commercial Finance Dennis Westergaard on Tel No. 6162 6347.
Information og data
Denne ledige stilling har jobtypen "Finansmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Herning.
Jobbet er oprettet på vores service den 11.5.2021, 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
- Herning
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