FP&A Analyst
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Brøndby
Do you want to develop your finance career in a leading global company?
Nilfisk is a leading global player within the professional cleaning industry. With more than 110 years of innovation experience, Nilfisk is dedicated to delivering reliable solutions and products of high quality that pave the way for a safer, more productive, and cleaner day for millions of companies and private homes around the world. We are represented in more than 40 countries and have sales in more than 100 countries and an annual turnover of 1,054 mEUR (2018). Nilfisk is listed on the Nasdaq Copenhagen Stock Exchange since October 2017. This, naturally, calls for new competencies and we are looking for people motivated by a dynamic environment to help transforming our business.
As an analyst in the Financial Planning and Analysis team (FP&A), you will report to the Head of FP&A. We are committed to create a commercially oriented Group function, which supports senior management team to steer and grow the business. Scope of work spans entirety of P&L and Balance Sheet and there will be rich opportunities for steep learning curves and personal development. You will be based at the HQ of Nilfisk in Brøndby (Greater Copenhagen) and have the opportunity to work across countries and functions.
The key aspects for this role will be to:
Curious and proactive data cruncher
We imagine that you have worked a couple of years in a commercial finance role or as a management consultant. You could also be a recent graduate with some years of experience from a student assistant job. You have advanced Excel and PowerPoint skills and experience working with data story telling. You have a natural curiosity wanting to understand the bigger picture of the business and how the numbers match. Therefore you are not afraid of challenging the numbers, especially if there is something that does not add up.
What is really important to us is your personality. To be successful in this role, you have drive and a high energy-level which allows you to get things done without compromising quality. You are proactive, able to drive initiatives and resilient when faced with challenges. Furthermore, you are analytic, structured and good at managing priorities.
Make an impact in a dynamic organization
You will be based in the HQ of a global and international organization. Here, you will be part of a group function within a dynamic finance organization in transition, which you will be able to influence and put your mark on. You will be given a dedicated area of responsibility for you to further advance and develop. This is the right job for you if you are looking to develop your finance career with a team of skilled colleagues.
Interested?
If you believe this is the next step in your career please apply as soon as possible and no later than March 13th 2020. If you have any questions you are welcome to contact Head of FP&A, Marcus Henriksen at +4540807712. Interviews will take place in the week commencing March 16th.
Nilfisk is a leading global player within the professional cleaning industry. With more than 110 years of innovation experience, Nilfisk is dedicated to delivering reliable solutions and products of high quality that pave the way for a safer, more productive, and cleaner day for millions of companies and private homes around the world. We are represented in more than 40 countries and have sales in more than 100 countries and an annual turnover of 1,054 mEUR (2018). Nilfisk is listed on the Nasdaq Copenhagen Stock Exchange since October 2017. This, naturally, calls for new competencies and we are looking for people motivated by a dynamic environment to help transforming our business.
As an analyst in the Financial Planning and Analysis team (FP&A), you will report to the Head of FP&A. We are committed to create a commercially oriented Group function, which supports senior management team to steer and grow the business. Scope of work spans entirety of P&L and Balance Sheet and there will be rich opportunities for steep learning curves and personal development. You will be based at the HQ of Nilfisk in Brøndby (Greater Copenhagen) and have the opportunity to work across countries and functions.
The key aspects for this role will be to:
- Build suite of reporting tools for the benefit of Group Finance and Senior Management
- Be a key driver for monitoring of pricing impact in Nilfisk, hereunder ensuring data availability via BI application
- Perform commercial controlling and analysis to outline underlying business performance and trends
- Support Budget and Forecast processes; working cross-functionally, you will use financial analysis and forecasting to design and oversee the execution of Budgets and Forecasts
- Develop and maintain long-term financial model and performance measures
- Develop understanding of the business context, translate financial and non-financial data into business opportunities.
Curious and proactive data cruncher
We imagine that you have worked a couple of years in a commercial finance role or as a management consultant. You could also be a recent graduate with some years of experience from a student assistant job. You have advanced Excel and PowerPoint skills and experience working with data story telling. You have a natural curiosity wanting to understand the bigger picture of the business and how the numbers match. Therefore you are not afraid of challenging the numbers, especially if there is something that does not add up.
What is really important to us is your personality. To be successful in this role, you have drive and a high energy-level which allows you to get things done without compromising quality. You are proactive, able to drive initiatives and resilient when faced with challenges. Furthermore, you are analytic, structured and good at managing priorities.
Make an impact in a dynamic organization
You will be based in the HQ of a global and international organization. Here, you will be part of a group function within a dynamic finance organization in transition, which you will be able to influence and put your mark on. You will be given a dedicated area of responsibility for you to further advance and develop. This is the right job for you if you are looking to develop your finance career with a team of skilled colleagues.
Interested?
If you believe this is the next step in your career please apply as soon as possible and no later than March 13th 2020. If you have any questions you are welcome to contact Head of FP&A, Marcus Henriksen at +4540807712. Interviews will take place in the week commencing March 16th.
Information og data
Denne ledige stilling har jobtypen "Øvrige", og befinder sig i kategorien "Øvrige stillinger".
Arbejdsstedet er beliggende i Brøndby.
Jobbet er oprettet på vores service den 24.2.2020, 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
- Brøndby
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