FP&A Specialist - a key player in production efficiency

FP&A Specialist – a key player in production efficiency
Are you an FP&A specialist who enjoys responsibility and likes to play a critical role in driving financial performance and operational efficiency? Then we might have a job for you!

Be part of a team with a high organisational impact
Joining as an FP&A Specialist, you will become part of a team of five skilled colleagues. One of the team's most important success criteria is enabling Systematic to make the right business decisions. This applies to the individual project and department manager, group management, and the Board of Directors. Thus, the team works with a holistic understanding of how finance and business intertwine and what is required to ensure a high level of commitment throughout the organisation.

A great overview and strong collaborative skills
As our new FP&A Specialist, you will be responsible for time management from when a timesheet is born to it is posted and included in the analysis. Your technical and analytical skills, attention to detail, and cross-functional collaboration will be instrumental in optimising and enhancing data visibility and supporting strategic decision-making across the organisation.

In addition to that, some of your key tasks will be to:

• Oversee the time registration process, ensuring compliance by establishing and maintaining time registration policies, procedures, and controls,
• serve as a subject matter expert by training employees in time registration best practices, system usage, and compliance requirements,
• maintain and update databases and systems by understanding how data/hours flow,
• support planning, budgeting and forecasting,
• prepare, develop and automate financial reports and dashboards,
• collaborate with cross-functional projects and initiatives to integrate time registration data with other systems and processes.

Who are we looking for in our new colleague?
We are looking for someone with a theoretical foundation of a bachelor's or master's degree and a practical foundation of at least 3-4 years of experience in an FP&A role. Furthermore, we expect that you are an Excel superuser and familiar with the use of BI planning tools, as well as PowerPoint and the preparation of good presentation slides. It is an advantage but not a requirement if you have experience with Microsoft Dynamics 365 and JIRA.

Lastly, you must speak English fluently and thrive in an international working environment.

Please note that you must be able to present a clean criminal record and have lived in a NATO/EU country for the past seven years as we work with security-classified projects. Read more here.

Never stop developing
Systematic is truly international, proudly Danish and uniquely people-centric. Together, we write intelligent and innovative code to drive progress and improve lives. We develop IT solutions that make a real difference where it matters most. This is why we never stop developing. Here, there is room to be professional and personal. It is not just a place to work but a place to belong.

You can look forward to joining our Employees Club, which offers almost 100 events of both social and professional character a year – plenty to choose from. Our colleagues also highlight our canteen, which serves various delicious and healthy dishes daily. In addition, we offer several employee benefits such as paid Home Internet, health insurance and a company pension scheme. Finally, we are always up for a friendly game of padel at our new padel court in Aarhus!

Start your development here
We will be assessing applications continuously as we wish to welcome our new colleague as soon as possible, so click Apply Now and send us your CV today. If you have any questions, you are always welcome to contact us on tel. +45 8943 2000 and ask for Betina Madsen, FP&A Manager or Julie Lysbjerg Christensen, Senior Talent Acquisition Consultant.

Get in touch
Sofie Heiner Emborg

Senior Talent Acquisition Consultant