Head of Financial Reporting & Business Intelligence

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Job Description

MS Business Finance

The MS Business Finance function consists of approx. 30 FTEs across different functions. This organization was brought together in Q3 2019 across the Nordics and the DACH region (Germany, Austria and Switzerland) with the aim to deliver distinctive business insight and controlling. The Controlling function is an instrumental part of MS Finance to support delivery of the strategy in the following four key areas:

  • Increasing the financial and commercial insight into revenue management (front-book, back-book, churn vs. market potential with 360 degrees customer view) to provide insights for decision making, challenge the business accordingly on ambitions and opportunities, drive accountability for the results and carefully review outcomes
  • Ensuring effective cost management in MS and that we capture scale benefits in our pan-European operating model. Thus, controlling supports with tracking of cost development by each business owner and cost driver to ensure results, but also taking leadership in identifying and converting new cost and efficiency opportunities into P&L impact
  • Review of and follow-up on business cases in relation to investments and corresponding CAPEX spend
  •  Finally, as MS will continue to be active in M&A the Controlling team will support on both business plans and integration of Finance functions from acquired companies

Head of Finance Reporting & BI

The Head of Finance Reporting & Business Intelligence is responsible for delivering timely management reporting as well as executing the Business Intelligence strategy on financial and performance reporting for Nets Merchant Services. You will be working together with the business finance teams to maintain, develop and deliver reports and dashboards for stakeholders in senior management, commercial units and group functions. You will ensure that your team enables complex deep dive analyses, ad hoc analyses for senior management and other stakeholders and for M&A projects. In this role you are responsible for transforming Merchant Services into a business that differentiates and competes on data driven insight and analytics; enabling the business to optimise their strategic decision-making to deliver revenue growth.

You will own the MS financial data model on detailed revenue information and related drivers as well as related reporting tools to deliver consolidated financial reporting. This includes the ownership of the existing two regional data warehouses in DACH and Nordics. The key objective over the next 12-18 months and critical success factor will be to lead the initiative to transform the current BI capabilities and setup into a new MS wide European Finance Data warehouse to deliver timely insight on growth and revenue drives in a robust and efficient setup. You will be reporting to the Head of Business Finance and leading a team of 5-6 people.

Key responsibilities:

  • Responsible for detailed monthly financial reporting including maintaining, improving and delivering figures & tables out of the MS data warehouses solutions that are aligned with the official Group numbers
  • Align data and reporting requirements and priorities with stakeholders in senior management and commercial units
  • Influence key stakeholders to accept and adopt ideas and analytical solutions
  • Ensure regular and frequent release of new self-service reporting capabilities to the key business areas
  • Own current two regional data warehouses and ensure data quality, timely availability of data in cooperation with IT
  • Lead the initiative to transform our current BI capabilities into a new MS wide European data warehouse using a new cloud-based infrastructure
  • Lead a team of reporting controller, data analysts and data engineers

This position can be based both in Ballerup, Denmark and in Frankfurt, Germany. 


Qualifications

What we are looking for:

  • Deep functional knowledge and experience in Financial Reporting and Business Intelligence of a minimum of 4 years as a senior FP&A leader from the finance domain including responsibility for Finance BI
  • Demonstrated leadership skills, especially ability to influence and lead change in cross-functional teams
  • Excellent knowledge of financial and operational reporting including knowledge SAP BW and front-end BI applications such as PowerBI
  • Curious on business drivers and KPIs and expertise in data modelling
  • Excellent communication, presentation and documentation skills
  • Experience with data management, modelling & governance including data Analysis, SQL and in particular Microsoft Azure data implementations
  • Prior experience handling multiple projects in a fast-paced environment and managing key stakeholders

As a person you are:

  • Passionate about producing high-quality deliverables and making improvements
  • Result-oriented, entrepreneurial and self-motivating
  • Structured with an eye for detail 
  • Prepared to get hands dirty
  • Proactive and you foster collaboration 


Additional Information

Power your career. Apply now!
We are conducting interviews on a continuous basis, so send us your application as soon as you can!
We conduct background checks on relevant candidates through our partner Semac, www.semac.no

Skriv i din ansøgning, at du fandt jobbet på ofir.dk


Head of Financial Reporting & Business Intelligence

Job Description

MS Business Finance

The MS Business Finance function consists of approx. 30 FTEs across different functions. This organization was brought together in Q3 2019 across the Nordics and the DACH region (Germany, Austria and Switzerland) with the aim to deliver distinctive business insight and controlling. The Controlling function is an instrumental part of MS Finance to support delivery of the strategy in the following four key areas:

  • Increasing the financial and commercial insight into revenue management (front-book, back-book, churn vs. market potential with 360 degrees customer view) to provide insights for decision making, challenge the business accordingly on ambitions and opportunities, drive accountability for the results and carefully review outcomes
  • Ensuring effective cost management in MS and that we capture scale benefits in our pan-European operating model. Thus, controlling supports with tracking of cost development by each business owner and cost driver to ensure results, but also taking leadership in identifying and converting new cost and efficiency opportunities into P&L impact
  • Review of and follow-up on business cases in relation to investments and corresponding CAPEX spend
  •  Finally, as MS will continue to be active in M&A the Controlling team will support on both business plans and integration of Finance functions from acquired companies

Head of Finance Reporting & BI

The Head of Finance Reporting & Business Intelligence is responsible for delivering timely management reporting as well as executing the Business Intelligence strategy on financial and performance reporting for Nets Merchant Services. You will be working together with the business finance teams to maintain, develop and deliver reports and dashboards for stakeholders in senior management, commercial units and group functions. You will ensure that your team enables complex deep dive analyses, ad hoc analyses for senior management and other stakeholders and for M&A projects. In this role you are responsible for transforming Merchant Services into a business that differentiates and competes on data driven insight and analytics; enabling the business to optimise their strategic decision-making to deliver revenue growth.

You will own the MS financial data model on detailed revenue information and related drivers as well as related reporting tools to deliver consolidated financial reporting. This includes the ownership of the existing two regional data warehouses in DACH and Nordics. The key objective over the next 12-18 months and critical success factor will be to lead the initiative to transform the current BI capabilities and setup into a new MS wide European Finance Data warehouse to deliver timely insight on growth and revenue drives in a robust and efficient setup. You will be reporting to the Head of Business Finance and leading a team of 5-6 people.

Key responsibilities:

  • Responsible for detailed monthly financial reporting including maintaining, improving and delivering figures & tables out of the MS data warehouses solutions that are aligned with the official Group numbers
  • Align data and reporting requirements and priorities with stakeholders in senior management and commercial units
  • Influence key stakeholders to accept and adopt ideas and analytical solutions
  • Ensure regular and frequent release of new self-service reporting capabilities to the key business areas
  • Own current two regional data warehouses and ensure data quality, timely availability of data in cooperation with IT
  • Lead the initiative to transform our current BI capabilities into a new MS wide European data warehouse using a new cloud-based infrastructure
  • Lead a team of reporting controller, data analysts and data engineers

This position can be based both in Ballerup, Denmark and in Frankfurt, Germany. 


Qualifications

What we are looking for:

  • Deep functional knowledge and experience in Financial Reporting and Business Intelligence of a minimum of 4 years as a senior FP&A leader from the finance domain including responsibility for Finance BI
  • Demonstrated leadership skills, especially ability to influence and lead change in cross-functional teams
  • Excellent knowledge of financial and operational reporting including knowledge SAP BW and front-end BI applications such as PowerBI
  • Curious on business drivers and KPIs and expertise in data modelling
  • Excellent communication, presentation and documentation skills
  • Experience with data management, modelling & governance including data Analysis, SQL and in particular Microsoft Azure data implementations
  • Prior experience handling multiple projects in a fast-paced environment and managing key stakeholders

As a person you are:

  • Passionate about producing high-quality deliverables and making improvements
  • Result-oriented, entrepreneurial and self-motivating
  • Structured with an eye for detail 
  • Prepared to get hands dirty
  • Proactive and you foster collaboration 


Additional Information

Power your career. Apply now!
We are conducting interviews on a continuous basis, so send us your application as soon as you can!
We conduct background checks on relevant candidates through our partner Semac, www.semac.no

Skriv i din ansøgning, at du fandt jobbet på ofir.dk


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