Financial Planning And Analysis Manager

DNK-Randers, Danish Crown Vej

Financial Planning and Analysis Manager
Are you looking for an exciting opportunity to unfold your talent within Finance and FP&
A? And would you like todo so as part of one of the largest food companies in Denmark?

Join us to make your mark on the financial planning processes in close collaboration with the Financial Planning &
Analysis Director (FP&
A) Director and increaseyour visibility within our organisation.

“You’ll join us at an exciting time, as we are transforming our financial processes and investigating the tools we use. A transformation you’ll have a big influence on,”
says FP&
A Director Martin Damsø.

Create Better Food and a Brighter Future for our customers and business
You will join our Danish Crown BU Finance FP&
A team, a team of 5 are waiting to welcome you into a collaborative and performance-oriented environment where we handle the planning process and drive analytical insights across our business unit.
Additionally, you can look forward to flexible working conditions with the opportunity to work from home 2 days a week.

From planning to financial analysis and performance reporting
As FP&
A manager, you will collaborate and coordinate with various stakeholders across our customer-centric organisation – from local finance managers at our sites and sales offices, central Finance, and the business. Doing so, you will work to continuously improve the planning process and drive valuable insights.

Furthermore, you will:

• Lead the financial planning process, including budgeting and forecasting
• Handle performance reporting and present analysis to senior management
• Prepare management presentations and evaluate business performance to bring insights into variances in budget and/or forecast
• Implement best practice tools and leverage technology in FP&
  A
• Be responsible for continuously improving our planning process and analyse the accuracy of numbers

You bring a strong sense of stakeholder management and business acumen
This role requires a passion for optimising processes and validating the numbers as well as a business-oriented mindset. It is also vital that you know how to navigate a matrix organisation and can interact with and manage stakeholders at all levels.

Moreover, you:

• Have a few years of experience from a similar position e.G. as a business partner or finance manager/specialist
• Have a relevant educational background as cand.Merc. or cand.Eocon.
• Bring a strong proficiency in MS Office – and knowledge of ERP systems is an advantage but not a requirement
• Speak and write English and Danish fluently
  

What do we offer? Glad that you asked!
Danish Crown isn't just a big player in the food industry;
it's also a workplace with top-notch facilities and a lifestyle-oriented approach to employee well-being. Our brand new, sustainable headquarters (DGNB Heart Certification) provides an inspiring environment designed to foster collaboration and creativity.

From our professional kitchen facilities to our fitness centre, padel courts, and outstanding canteen, it's a place where you'll flourish both professionally and personally. We're ambitious and have plenty of tasks ahead of us, but that doesn't stop us from having fun while we focus on the work.

Appetite for more?
Join us on our journey to create a more sustainable future for food. If you have any questions about the position, feel free to reach out to FP&
A Director Martin Damsø at +45 29 43 37 65.

Send your CV and a few words about your motivation as soon as possible. We're evaluating candidates on an ongoing basis and we'd like to have you join us as soon as possible.

We are looking forward to hear from you!

We are a food company owned by Danish farmers supplying high-quality food to customers and consumers all over the world. From butchers to business developers, we are more than 25,000 colleagues, all committed to lowering our carbon footprint and becoming climate neutral by 2050, for better food and a brighter future.

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