2 дня назад
FP&A Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (Finance): Managing sales budgets, forecasts, and product margin reporting for a robotics leader with an accent on financial management and decision-making support. Focus on converting complex data into actionable insights and collaborating across product and sales management.
Location: Odense, Denmark
Company
Robotics shapes the future of automation through the development of collaborative and autonomous mobile robots.
What you will do
- Develop sales budgets and forecasts in close cooperation with Product and Sales management.
- Drive and prepare product margin analyses and financial reporting.
- Provide financial analyses to serve as a basis for business decision-making.
- Participate in monthly, quarterly, and annual closing processes.
- Engage in cross-functional project work to optimize financial processes.
Requirements
- Relevant financial education (Master’s or HD level).
- Proven experience in an FP&A Analyst or Business Partner role.
- Strong data analytical skills, specifically with Power BI and similar technologies.
- Expertise in budgeting, forecasting, and financial follow-up.
- Fluent communication in both Danish and English.
- Must be based in or able to work from Odense, Denmark.
Culture & Benefits
- Culture built on openness, integrity, and customer focus.
- Environment that values diverse perspectives and mutual respect.
- Focus on innovation, ownership, and continuous improvement.
- Opportunity to build a career in a fast-growing robotics industry.
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