Controller for Group Forecasting, Planning & Analysis (FP&A)

Bang & Olufsen

Fuldtidsjob
Storkøbenhavn
Vestjylland
Øresundsregionen

Controller for Group Forecasting, Planning & Analysis (FP&A)

BUDGET & FORECAST PROCESS OWNER – COMPLEX SET-UP – GLOBAL COMPANY

The Most Desired Audio Brand
At Bang & Olufsen, we strive to be the most desired audio brand in the world. For more than 90 years we’ve developed products that change moods, inspire minds and instil pride in all of us. We are passionate innovators, using our deep knowledge and collaboration skills to solve and simplify complex challenges every day, each of us driven by the profound effect sound can have on the mind. We welcome others that share our passion.

Join us to become the heart of budget and forecasting processes in a global company with multiple product categories, sales units and production facilities – and contribute to the development and continuous improvement of an aspiring world-class finance organisation.

Your mission
In this crucial role, you will be responsible for our budget and forecasting processes with everything they entail, including systems (currently FCC/Solitwork), templates, ownership of P/L, balance, FCF, NWC, etc. Moreover, you will be a key problem-solver, crunching numbers and performing deep-dive analyses to make sense of complicated issues. You will also:

  • Prepare budgets once a year and forecasts three times a year
  • Take data responsibility for templates, calculations and reports from FCC/Solitwork
  • Embed organisation changes, including updating allocation keys
  • Be responsible for uploading new budget currency based on average hedging
  • Perform risk and sensitivity analyses

Your network
Joining FP&A, part of Global Finance & Strategy Deployment, you get 10+ colleagues responsible for budgets, management reporting, business controlling and analyses.

You can work from either of our Danish offices in Struer or Lyngby.

What you bring
You are analytical and mathematically savvy and have at least 3+ years of experience from a similar position which has enabled you to solve complex issues. We also imagine that you:

  • Hold an MSc in economics, finance & accounting or similar
  • Enjoy developing controlling systems, processes and structures in Excel and other IT systems
  • Can collaborate with stakeholders and navigate in an organisation with various complexities
  • Want to acquire an in-depth understanding of the business
  • Are fluent in written and spoken English

Ready to join the most desired audio brand in the world?
Then send your CV, application and portfolio by pressing the "Send Application" button. Applications are assessed continuously, so please apply as soon as possible.

Read more about our recruitment process and explore your career opportunities within Bang & Olufsen here.

Empowerment drives our innovation
We are a company of approximately 900 employees, and that makes us small, agile and gives room for individual flexibility and decision-making – this is how we work best. Our hierarchy is flat, and our communication is open and trustworthy. We believe that constructive feedback makes us grow as individuals and as a company, and our leadership is based on a clear direction and facilitating collaboration across functions and borders. We believe strongly in mutual respect and have a genuine interest in learning from each other.

We are more than just a workplace
Life is more fun when it is shared and experienced with others. We collaborate, create and innovate on a global scale every day, and we celebrate and enjoy life together too. We do Musical Fridays, sports events and get together around good food and celebrate local traditions, all centred around our passion for music.


Login for at se hele opslaget

Dette jobopslag er kun tilgængeligt for vores brugere. Log ind eller opret en profil - det er gratis og tager kun to minutter.

Log ind med sociale medier


Log ind med din karriereprofil

@


Glemt kode Ny bruger

Ansøgningsfrist: snarest muligt
Angiv venligst i din ansøgning, at du har set opslaget i Akademikernes Jobbank

Fuldtidsjob
Storkøbenhavn
Vestjylland
Øresundsregionen
Marketing & Business
Samfundsvidenskab
Økonomi & Revision
Marketing & Reklame
Økonomi & Forvaltning



Bang & Olufsen A/S - hurtigt overblik


Bang & Olufsen A/S
Bang & Olufsen A/S
Bang & Olufsen is a global luxury-lifestyle brand founded in 1925 in Struer, Denmark by Peter Bang and Svend Olufsen whose devotion and vision remains the foundation for the company. The rich heritage built around the relentless determination to create products that push the boundaries of audio technology continues to place the company at the forefront of audio innovation.

Placering
Peter Bangs Vej 15
7600 Struer
Logo: Bang & Olufsen A/S
Efterspørgsel efter nye talenter

Hvilke jobtyper og arbejdsområder udbyder vi normalt og hvor mange nye talenter søger vi efter?


Uopfordrede ansøgninger

Vi accepterer uopfordrede ansøgninger


Nyeste tweets
Henter tweets...
Webside

Få mere info omkring vores virksomhed på vores egne websider:

www.bang-olufsen.com


Bang & Olufsen A/S i Google

Er der andre informationer om os, som du burde vide? Se, hvad en Google-søgning siger.



https://jobbank.dk/job/1415250/