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Finance excellence business partner, reporting & strategy

Hamburg
Danfoss
Finanzen
Inserat online seit: 6 August
Beschreibung

Job Responsibilities

· Develop and maintain recurring and ad-hoc financial reports (P&L, variance analysis, trend tracking,

· Perform monthly and quarterly financial analysis, highlighting business performance drivers

· Track key performance indicators (KPIs), business metrics, and strategic initiatives

· Drive harmonization of processes, as well as division-wide strategic projects

· Provide recommendations to improve efficiency, profitability, and financial control

Executive Presentations & Strategic Suppor

· Own the development and updates of strategic PowerPoint presentations for the leadership team and broader exec-level settings: BRMs, board decks, major investments/M&A, transformation updates and alikes

· Collaborate with divisional CFO to provide financial insights and materials for business reviews, board updates, and planning session

Business Partnerin

· Act as a strategic partner to cross-functional teams (Sales, Marketing, Operations)

· Translate financial data into insights for non-financial stakeholders

· Support budgeting, forecasting, and long-range planning processes

Background & Skills

· Preferable, 1–2 years’ experience in top-tier consulting firms

· Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus)

· 3–7 years of relevant experience in financial analysis, business intelligence, or strategic finance roles

· Strong understanding of financial statements, metrics, and analytical techniques

· Self-starter, highly organized, and comfortable working in a fast-paced environmen

Preferred Experience:

· Prior experience working in a matrixed organization or supporting C-level executives

· Experience with ERP systems (SAP, Oracle, Hyperion and data tools

· Track record of building scalable reporting solutions and delivering executive-ready conten

What We Offer:

· Exposure to senior leadership and business-critical decisions

· A collaborative, performance-driven team culture

· Opportunities for career growth in a high-visibility finance rol

Contact Information For more information about the position, please contact: Nicoleta Mehlsen Divisional Controller For information regarding the recruitment process, please contact: Bjørn Jepsen, Talent Acquisition>

Employee Benefits

We are excited to offer you the following benefits with your employment:

1. Bonus system
2. Paid vacation
3. Flexible working hours
4. Possibility to work remotely
5. Pension plan
6. Personal insurance
7. Communication package
8. Opportunity to join Employee Resource Groups
9. State of the art virtual work environment
10. Employee Referral Program

This list does not promise or guarantee any particular benefit or specific action. They may depend on country or contract specifics and are subject to change at any time without prior notice.

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