Business Controller
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Business Controller
group.one is a leading provider of online presence services in Northern Europe and beyond. We are looking to extend our business controlling team with an experienced professional in the domain of forecasting, monthly reporting and commercial modelling. You will be responsible for divisional reporting, with a dotted line to the COOs. By leveraging your analytical skills, you will turn insights on business cases, monthly reporting as well as forecasting. You will furthermore need to communicate outcomes and decisions to various stakeholders, including senior management and regional leads.
What you will be working on
Reporting to the Klas, Head of Financial Planning and Analysis (FP&A) you will:
About you
We hope that we caught your attention with the above. To be successful in the position we imagine that you have the following professional and personal qualifications:
At one.com Copenhagen you can expect
Become a part of group.one
Since its establishment in 2002, one.com has been in constant development and is today part of group.one, which is one of the leading group companies in Europe in the administration and sale of domains, web hotels, and email. We have an international environment with a high level of flexibility and growing ambitions. We are proud to present our key numbers of business:
Diversity and Inclusion
At group.one we are intentional about diversity, equality and creating an inclusive climate. We work not only across continents and countries, but also across gender expressions, generations, cultures, sexual orientations, religions, and perspectives.
Therefore, group.one is an equal opportunity workplace committed to equal employment opportunity regardless of race, colour, ancestry, sex, national origin, sexual orientation, age, citizenship, marital status, disability or gender identity/expression.
Kilde: Jobnet.dk
group.one is a leading provider of online presence services in Northern Europe and beyond. We are looking to extend our business controlling team with an experienced professional in the domain of forecasting, monthly reporting and commercial modelling. You will be responsible for divisional reporting, with a dotted line to the COOs. By leveraging your analytical skills, you will turn insights on business cases, monthly reporting as well as forecasting. You will furthermore need to communicate outcomes and decisions to various stakeholders, including senior management and regional leads.
What you will be working on
Reporting to the Klas, Head of Financial Planning and Analysis (FP&A) you will:
- Be responsible for developing the Business Controlling function to be a trusted function within the organisation, closely together with the Head of FP&A
- Be responsible for divisional reporting with a dotted line to the COOs.
- Be responsible for preparing the budget and forecasting processes, closely together with the Head of FP&A
- Provide inputs for the monthly reporting, e.g. key non-financial figures
- Provide trend and performance insights to support the overall business objectives, e.g. insights into sales, customer, and subscription trends
- Provide new business-related analysis, e.g. analysis of the costs across the organisation etc.
- Do ad hoc analysis for management and various other functions of the organization
- Closely collaborate together with the data team ensuring high-quality reporting
- Be building and maintaining revenue models, business cases and other models in Excel
About you
We hope that we caught your attention with the above. To be successful in the position we imagine that you have the following professional and personal qualifications:
- Proven experience of 4-5 years in a similar role
- Experienced working within a global, fast-paced, and PE-owned organization is an advantage
- Experience with subscription-based business is preferred
- Master's degree in Finance, Accounting or similar to these degrees
- Excellent IT knowledge (Microsoft Office, Excel, ERP, CRM, PowerPoint etc.)
- Fluent in English, both verbal and written
- Proactive and open
- The ability to work independently
- Strong analytical mindset with a flair for the big picture while not compromising on the details
- Excellent communication and stakeholder management skills
At one.com Copenhagen you can expect
- Full pay during parental leave
- A hybrid working model with 2-3 days at home a week
- 5 extra vacation days on top of your 5 weeks of vacation
- Pension plan, health insurance, and an annual health check
- World-class lunch arrangement provided by Meyers Kitchen
- One of the best locations in Copenhagen right next to the Central Station
- A modern office environment including MuteBoxes and ergonomic furniture
- A free website with domain and hosting, where you can choose your own domain name
Become a part of group.one
Since its establishment in 2002, one.com has been in constant development and is today part of group.one, which is one of the leading group companies in Europe in the administration and sale of domains, web hotels, and email. We have an international environment with a high level of flexibility and growing ambitions. We are proud to present our key numbers of business:
- More than 2,000,000 great customers in 149 countries
- With more than 3,000,000 registered domains to their name
- 1200 incredible people have chosen us as their employer
- And the diversity stretches to more than 45 different nationalities
- Remote, hybrid, or in-office, they carry us from more than 12 countries
- And lastly, we are connecting 12 major brands well-established in the European market to lead us towards becoming number one - your European Champion
Diversity and Inclusion
At group.one we are intentional about diversity, equality and creating an inclusive climate. We work not only across continents and countries, but also across gender expressions, generations, cultures, sexual orientations, religions, and perspectives.
Therefore, group.one is an equal opportunity workplace committed to equal employment opportunity regardless of race, colour, ancestry, sex, national origin, sexual orientation, age, citizenship, marital status, disability or gender identity/expression.
Kilde: Jobnet.dk
Information og data
Denne ledige stilling har jobtypen "Finansmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i København V.
Jobbet er oprettet på vores service den 27.5.2023, 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
- København V
- Fredag den 21. juli 2023
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