Teamleiter FP&A (m/w/d)
Core
Lead the internal Finance Reporting, Budgeting, Forecasting, and Cost Management functions to support decision-making for the Board and Senior Management.
Role type
Senior FP&A Team Lead / Controller Manager
Builds
Monthly forecasts, annual budgets, variance analyses, and KPI dashboards for the retail business.
Domain
Retail / Finance & Accounting
Required skills
Financial reporting, Budgeting & Forecasting, Variance analysis, Cost center management, SAP, Qlik Sense, Data visualization, MS Excel, Strategic analysis
Preferred skills
M&A project experience, Retail industry knowledge, Process optimization, Team leadership
Responsibilities
Own internal finance reporting and KPI identification, Manage annual budget creation and monthly forecasts, Monitor cost budgets and drive cost management, Lead and develop the Controller team, Collaborate with the Danish parent company, Execute strategic special projects and M&A initiatives
Seniority
Senior, hands-on IC with team leadership