Director of Financial Planning, Reporting & Analytics

Do you have a passion for creating business insight through finance partnering and data? Are you looking for an opportunity to apply your managerial experience and financial acumen to influence decision-making?

We are looking for an experienced finance leader with a strategic mindset to head up our Financial Planning, Reporting & Analytics team. You will be able to impact business decisions working closely with business stakeholders and leading the journey for our financial processes and financial systems.  

As Director of Financial Planning, Reporting & Analytics, you will be responsible for managing and motivating a dedicated team of 9 strong finance professionals. You will be responsible for driving and developing all financial processes and systems, including financial planning, performance management reporting, provide analysis as well as develop our ERP system and BI platform. Further, you will collaborate with business stakeholders and drive the finance partners agenda thereby ensuring that your team are considered valued and trusted business partners.
The work environment is dynamic and requires the ability to work both independently with high attention to detail as well as fostering cross-functional collaboration. We strive for continuous innovation to ensure we provide relevant reporting to our business leaders.  

We offer an exciting and central position with a broad area of responsibility and the opportunity to collaborate with multidisciplinary teams. You will play a leading role in the Finance organisation which entails acting as sparring partner and present financial result for senior management. You will report to the CFO and be a part of the CFO management team.

Your responsibilities include, but are not limited to:

 

  • Prepare high-quality financial reporting supporting business decisions
  • Collaborate with business stakeholders to continuously develop our performance management reporting to
  • create insights and transparency
  • Provide financial update and hold business areas accountable for performance and advice management on required interventions
  • Develop and drive strong finance processes for planning, budgeting and target-setting
  • Deliver analytical insight to drive performance analysis on ad-hoc basis
  • Maintain & develop our financial systems including ERP system (Microsoft Dynamics NAV), planning system and our Business Intelligence platform
  • Drive digital reporting and fulfil business needs with development of new system solutions & BI tools
  • Develop and sustain a competent and engaged team

 

 Your qualifications

We are looking for a skilled leader with a strategic and analytical mindset that seeks to understand the business within we operate. You are persistent and aim at provide business stakeholders high quality deliverables in a timely manner. Further, you are a team player and take responsibility for growing your employees.

  • You hold a master’s degree within finance
  • Several years of experience from a similar role(s)
  • Proven track record in leading and developing a high performing team
  • Strong knowledge of financial processes and performance management reporting
  • You bring an understanding of data flow in a financial systems landscape and preferable experience with developing Finance BI tools or drive Finance IT projects.
  • You must be a strong communicator and able to convey complex information in a comprehensive and convincing manner
  • Full professional proficiency in English – both verbal and written


Contact
If you would like to know more about the position, please contact Sofie Jarl on +45 30 75 45 37. Application deadline is 20th January 2021.

 

NNE is an international company specialised in pharma engineering. We help pharmaceutical companies bring products to market by providing flexible, compliant and future-proof solutions. We have close to 2,000 professionals delivering global knowledge and best practices, all dedicated to supporting our customers globally and on local sites.

Through focused pharma engineering we enable our customers to deliver on demand.

To learn more about our company, please visit www.nne.com


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