CBS, Copenhagen Business School
Din browser (Safari 1.0) er mere end 3 år gammel.
Vi anbefaler at du opgraderer til den nyeste version, da vi ellers ikke kan garantere at alt funktionalitet på Jobindex vil fungere korrekt.
Job ad: FP&A Controller
The job ad has expired!
Go to the ad to see if the company is still willing to receive applications.
FP&A Controller
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.
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
Recommended jobs
Fonden Dansk Standard
Naviair
Boliggården