FP&A Senior Specialist, Business Controller

Our purpose is to bring hope to life by enabling life-changing therapies for patients around the globe, creating a healthier and happier tomorrow. Our mission is to work side by side with our customers in order to improve patients’ lives by bringing new biopharmaceuticals to market.

Are you passionate about driving business success through financial insights and strategic planning? Join our ambitious and fast-growing team in Copenhagen as an FP&A Senior Specialist Business Controller, where you will take a leading role in providing financial analysis and guidance to support business leaders in developing and executing strategically aligned, financially disciplined plans.

About the Department
The Finance Department at AGC Biologics plays a vital role in developing, implementing, and maintaining effective financial reporting and control systems for the Copenhagen site. By creating value-oriented processes and providing actionable insights into business activities, the department enables better decision-making and supports organizational growth. Key responsibilities include financial planning, resource allocation, monitoring financial performance, and delivering timely fiscal status reports.

About the Role
As an FP&A Senior Specialist Business Controller, you will serve as a key business advisor, supporting senior-level decision-making by identifying critical financial issues and risks. This role encompasses financial planning for strategic initiatives, forecasting, budgeting, reporting, and P&L control. Additional responsibilities include managing cash flow, conducting scenario analyses, and providing risk management support.

You will work closely with the Manager of FP&A, leveraging data modeling and reporting to enable the achievement of business objectives.

Your primary tasks will be…

• Conduct data modeling, data analysis, and actively participate in month-end closures.
• Forecast and analyze cash flow (weekly, monthly, and long-term).
• Monitor and evaluate balance sheet metrics.
• Support month-end closure processes
• Ensure data accuracy and corrections during month-end closures in collaboration with Senior Financial Controllers.
• Provide insights and recommendations based on financial data and performance metrics.
• Work with business leaders to develop and implement financial strategies aligned with organizational goals.
• Collaborate with cross-functional teams (Engineering, Manufacturing, Process Development, Business Development, Quality, Procurement, HR) to support planning, budgeting, and forecasting processes.
• Prepare financial reports and presentations for senior management and leadership teams.
• Lead cost optimization and efficiency projects across the organization.
• Serve as a D365 super user for finance processes.

Your Qualifications…

• A degree-level education or equivalent, and preferred experience in the pharmaceutical industry.
• Expertise in building detailed models and forecasts in complex environments.
• Strong interpersonal and communication skills with a proactive and positive change agent approach.
• Advanced modeling and analytical abilities and strong experience with D365/Navision.
• Skilled in producing professional financial reports and proficiency in SharePoint and Power BI.
• Solid understanding of financial performance metrics and balance sheet development.
• Proven ability to partner with stakeholders at all levels, including senior management.
• Comfortable working both autonomously and collaboratively within a team.
• High attention to detail and accuracy and capacity to prioritize workload while meeting deadlines effectively.
• Ability to work under pressure while achieving defined targets.

Application

• To apply, please submit your CV. We encourage you to apply, even if you do not meet every requirement.
• You do not need to attach a cover letter; however, please include a brief summary of why you are applying in your resume or CV.
• We are looking forward to receiving your application.

Our culture at AGC Biologics is defined by the six core values: Knowledge, Trust, Quality, Ingenuity, Accountability and Teamwork. Our core values stem from our team members and are embedded into our DNA. They provide a common language and understanding of how we as an organization are connected across three continents. Our core values serve as a compass and reminder of how we achieve our purpose of bringing hope to life for patients around the globe.

AGC Biologics is a leading global biopharmaceutical Contract Development and Manufacturing Organization (CDMO) with a strong commitment to delivering the highest standard of service as we work side-by-side with our clients and partners, every step of the way. We provide world-class development and manufacture of mammalian and microbial-based therapeutic proteins, plasmid DNA (pDNA), messenger RNA (mRNA), viral vectors, and genetically engineered cells. Our global network spans the U.S., Europe, and Asia, with cGMP-compliant facilities in Seattle, Washington; Boulder and Longmont, Colorado; Copenhagen, Denmark; Heidelberg, Germany; Milan, Italy; and Chiba, Japan. We currently employ more than 2,500 employees worldwide. Our commitment to continuous innovation fosters the technical creativity to solve our clients’ most complex challenges, including specialization in fast-track projects and rare diseases. AGC Biologics is the partner of choice. To learn more, visit www.agcbio.com. Want to keep posted about our growth and learn more about our company? Follow us on LinkedIn and give us a quick Like on Facebook!

AGC Biologics offers a highly competitive compensation package and a friendly, collaborative culture that values personal initiative and professional achievement. AGC Biologics is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.
Location: Copenhagen Site