Business Partner and Cost Controller

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Ørestad

Do you have experience within business controlling in an international environment and are you seeking for a challenge in a sales affiliate setting, supporting our clinical development (Clinical Development Centre Denmark, CDC DK) organisation? Are you motivated by the opportunity to be part of setting new standards, optimising cost management processes and cross-functional and cross-organisational collaboration? If you have what it takes: drive, interest for business in an affiliate and clinical environment, and a sharp mind - you may be the person we are looking for, apply now! The role is based in Ørestaden, Denmark and is reporting to the Head of Business Finance and Analytics, [xxxxx]. The Position As a Business Partner and Cost Controller, you will have the following responsibilities:
  • Act as a dedicated finance partner to the Clinical Development Centre Denmark (CDC DK) and collaborate closely with the CDC DK Management Team and other finance organizations across [xxxxx].
  • Manage cost management and FTE budgeting for CDC DK, including preparing material for analytical decisions and driving strong business processes.
  • Translate financial data into actionable insights to drive business decisions.
  • Streamline and optimize the organizational and controlling set-up for CDC DK and other CDCs across Region Northwest Europe (NWE).
  • Prepare and present financial analyses to the affiliate CDC DK Management
  • Qualifications To be successful in this position, you have an MSc degree in finance, economics or any relevant field. As a valued business partner, you can influence stakeholders at different levels, by always taking your analysis one step further to support the business. In addition, you have:
  • Outstanding analytical and coordinating skills combined with a strong Microsoft Excel expertise and a structured result-oriented approach to your tasks.
  • Solid understanding of accounting and possess strong financial acumen.
  • Fluent English language written and spoken
  • Experience with business intelligence systems (e.g., SAP BW, PowerBI), will be considered a plus
  • About the Department The Business Finance and Analytics team is part of the Finance and Operations department in [xxxxx] Denmark, based in Ørestaden, Copenhagen. The team is supporting the Danish and Icelandic sales affiliates with finance partnering incl. budgeting and sales and cost performance reporting, in-depth market analysis and supply chain. The department consists of an international and diverse group of highly dedicated professionals. The team is characterised by a lot of energy, collaboration, and trust. The team is ambitious, and the pace is high, but the tone is informal and there is a fun and good-spirited atmosphere in the department. Working at [xxxxx] [xxxxx] is its people. We know that life is anything but linear, and balancing what is important at different stages of our career is never easy. That’s why we make room for diverse life situations, always putting people first. We value our employees for the unique skills they bring to the table, and we work continuously to bring out the best in them. Working at [xxxxx] is working toward something bigger than ourselves, and it’s a collective effort. [xxxxx] relies on the joint potential and collaboration of its more than 68,000 employees. Together, we go further. Together, we’re life changing. Contact In case you have any questions, please reach out to, Head of Business Finance and Analytics, Nadia Vincents Nielsen [xxxxx] To submit your application, please upload your CV in English (click on Apply and follow the instructions) as we don’t accept directly sent CVs. Deadline Please apply no later than 19 August 2024. We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. At [xxxxx] we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we’re life changing.


    Information og data

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

    Arbejdsstedet er beliggende i Ørestad.

    Jobbet er oprettet på vores service den 9.8.2024, 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
    • Ørestad

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