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Ascendis Pharma, a global biopharmaceutical company, seeks a Finance Analyst for Global Finance Operations – Procure to Pay (P2P). You will drive automation, digitalization, and process excellence across finance systems, with close collaboration to IT and Global Finance.
Based in Copenhagen, you will support VAT and Intrastat reporting while enhancing data quality and workflow efficiency across European entities.
Are you passionate about? Do you have experience within Procure to Pay and automation?
If so, now is your chance to join Ascendis Pharma as our new Finance Analyst in Global Finance Operations – Procure to Pay (P2P)
Ascendis Pharma is a global biopharmaceutical company committed to making a meaningful difference in patients’ lives. Guided by our core values of Patients, Science, and Passion, we are applying our innovative TransCon technology platform to fulfill our mission of developing new therapies that demonstrate best-in-class potential to address unmet medical needs.
At our headquarters in Hellerup, Denmark, research facilities in Heidelberg, Germany, and additional offices across Europe and the United States, we are advancing programs in our Endocrinology Rare Disease and Oncology portfolios. We also collaborate with partners on the development of TransCon-based products in other therapeutic areas and markets.
We are seeking a passionate Finance Analyst to join our growing team. As a key member of the Ascendis Pharma team, you will play a crucial role in driving automation, digitalization, and process excellence across our global finance systems and processes. In addition to ensuring efficient and compliant accounting and payment processes, you will actively identify and implement opportunities to automate manual activities, improve data quality, and optimize workflows across multiple European entities.
You will partner closely with Global Finance team and the IT department to optimize the use and continued development of ERP systems, reporting tools, and automation solutions Through this collaboration, you will help enhance the user experience, streamline Finance processes, and ensure consistently high data quality. The role also includes supporting VAT and statistical reporting, ensuring compliant submissions while identifying opportunities to further improve and automate reporting processes.
This is an exciting opportunity to work in a fast-paced environment, collaborate with cross-functional, global teams working together to achieve extraordinary results.
You will be joining the Procure to Pay (P2P) team consisting of 9 colleagues, and report directly to Frederik D. Andersen, Manager P2P who is based in Copenhagen. You will be based in Copenhagen.
You hold a relevant academic degree – preferably within Accounting, Finance or a related field – and approximately 2-5 year of experience within Audit, Finance Operations and Accounting..
You are a strong team player, analytical, and have a can-do attitude.
You possess an entrepreneurial mindset and can thrive in an informal, open environment where innovation and change are key.
Travel: 5-10days per year.
Office: Denmark, Tuborg Boulevard 12, 2900 Hellerup