Commercial Planning and Reporting Analyst

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Ballerup

Are you ready to take your next career step? And do you want to join a growing and successful MedTech company? Do you have experience in analyzing commercial data? Do you like working with various tasks and having a workday with a high level of cooperation? Then here is your chance to join an international and dedicated team of great colleagues.

Ambu develops, manufactures and sells medical devices. Our ability to identify and develop innovative products is essential for continuous growth within our business areas.

In this newly established position, you will work out of our headquarters in Ballerup and will report to the Senior Director, Commercial Finance and Business Analytics. You will join an international financial team with highly dedicated and skilled colleagues.

Responsibilities
As Commercial Planning and Reporting Analyst, you will be responsible for enhancing the reporting, analytic review and support to members of the Ambu Groups commercial organisation.

Your primary responsibilities will be to:

  • Contribute to understanding of monthly, quarterly and annual results through analysis and insightful support
  • Contribute to corporate budgets and periodical forecasting, including coordinating inputs from all stakeholders
  • Contribute to improvement of existing processes regarding the management reporting framework, including BOD reports
  • Develop analysis that enables informed decision making, progress monitoring versus targets of financial performance.
  • Deliver ad hoc P&L related reporting deliverables to internal parties
  • Adheres to the established reporting procedures, tools and processes
  • Participate in projects and conduct ad-hoc analysis


Solid business acumen with advanced skills in understanding financial statements
To succeed in this job, you must have a solid business acumen with advanced skills in executing business analytics to identify variances and trends.
Ideally, you have +2 years’ experience in an analytical role and you hold a Master's or Bachelor's degree in Finance, Business or a similar field.

You have proficiency in MS Office Suite with emphasis on Excel; working knowledge of one or more BI systems. Knowledge of Power BI is an advantage

As a person, you are analytical, structured and can multi-task. You can work under time constraints and strict deadlines while providing a high level of service. Furthermore, you possess the ability to work independently, with minimum supervision in a team environment. Your take pride in learning new things fast and is highly effective in communication with all your stakeholders.

You have a natural talent for promoting a winning culture through focus on corporate values and productive partnerships within your department and across all other business functions.

Strong written and verbal English skills is a requirement. Other languages welcomed.

Ambu – a visionary and international workplace where your efforts matter
Ambu is a company that expands rapidly and has ambitious growth targets. We meet these targets through interdisciplinary teamwork between motivated and highly skilled employees. Your contributions and efforts are crucial to our success and by joining us, you will get the opportunity to work in an international head office with an informal working environment.

We offer a wide range of professional, social and financial employee benefits in addition to exciting job challenges and continuous professional and personal development.

Information and deadline
If you are interested in the position, then please apply as soon as possible. Note that we will invite candidates for interviews on a continuous basis so no need to hesitate. This job ad might be online until January 19th 2022 but once we have found the right candidate the ad will no longer be online.

If you have any questions about the position, you can contact Senior Director, Commercial Finance and Business Analytics, Tomah Mengu at +45 72252000

Your application will be treated confidentially.


Information og data

Denne ledige stilling har jobtypen "Øvrige", og befinder sig i kategorien "Øvrige stillinger".

Arbejdsstedet er beliggende i Ballerup.

Jobbet er oprettet på vores service den 22.12.2021, 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.
  • Øvrige
  • Ballerup

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Statistik over udbudte øvrige i Ballerup over tid

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