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6 дней назад

FP&A Senior Finance Manager (Manufacturing)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
Denmark
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Мэтч & Сопровод

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Описание вакансии

Текст:
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TL;DR
FP&A Senior Finance Manager (Manufacturing): Building financial plans, forecasts, budgets, models and management reporting for a global manufacturing organisation with an accent on investment planning, cost efficiency and performance management. Focus on evaluating scenarios, translating complex data into recommendations, and supporting production, distribution and finance leaders with data-informed decisions.

Location: Billund, Denmark. Hybrid work allows working from home up to two days per week; the workplace is the office, store or factory specified in the advert.

Company

hirify.global is a global manufacturing organisation focused on production, distribution and long-term value creation.

What you will do

  • Lead yearly and monthly budgeting, forecasting, financial consolidation, analysis and management reporting.
  • Build financial plans and models supporting short-, medium- and long-term investment, cost-planning and business development decisions.
  • Evaluate business performance and identify cost-efficiency opportunities.
  • Prepare reporting, forecasting and planning deliverables using SAP, Power BI, SAP BW, SAP BPC and Think Cell.
  • Provide clear recommendations and decision support to production, distribution, Finance and senior leadership.
  • Build trusted partnerships across Finance and the wider business while independently handling complex discussions and negotiations.

Requirements

  • Experience delivering yearly and monthly budgeting processes, including financial consolidation, analysis and management reporting.
  • Experience developing financial planning models for short-, medium- and long-term investment and cost-planning decisions.
  • Experience evaluating business performance and providing financial analysis for management decision-making.
  • Experience using SAP, Power BI, SAP BW, SAP BPC and Think Cell for reporting, forecasting and planning deliverables.
  • Experience across finance and accounting roles within a global organisation or finance consultancy environment.
  • Master's degree in finance, auditing, management accounting or a related field.
  • Fluent English at C1 level or above is required.
  • Ability to work independently as a recognised subject matter expert, coach others, communicate directly with senior management, handle negotiation conflicts and demonstrate end-to-end business understanding.

Culture & Benefits

  • Collaborative team environment with open knowledge sharing, cross-functional partnership and a focus on solving complex challenges.
  • Hybrid work model with up to two days per week working from home, subject to role and team principles.
  • Enhanced paid family care leave, life and disability insurance, wellbeing resources and community opportunities.
  • Colleague discount from day one and an eligibility-based bonus scheme.
  • Diverse and inclusive culture with commitment to equal employment opportunity, equal pay, children's rights and child wellbeing.

Hiring process

  • Applications are reviewed on an ongoing basis, and the role may be amended or withdrawn before any advertised closing date; early application is encouraged.
  • Positions with high engagement with children require Child Safeguarding Background Screening as a condition of the offer.

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