Finance Business Partner- EMEA

Topsoe

København

Vor Ort

DKK 700.000 - 1.000.000

Vollzeit

Vor 9 Tagen
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Benefits dieser Stelle

Flexible working arrangements
Global team
Professional development

Zusammenfassung

Topsoe is seeking a finance professional to actively support and drive forecasting and budgeting for the EMEA and Americas region. You will collaborate with commercial stakeholders to improve financial transparency and profitability through KPIs and analysis of topline and cost development.

You will monitor monthly performance, develop and present management reports and dashboards, and work with cross-functional teams to analyze financial and non-financial KPIs, supporting strategic decision

Qualifikationen

  • Master's degree in economics and business administration or equivalent practical experience.
  • 5-10 years of experience in financial performance management or similar/other relevant functions.
  • Strong analytical and problem-solving skills.
  • Excellent business partnering and stakeholder management skills.
  • A proactive approach and demonstrated experience in working across different cultures and countries.
  • The ability to maintain a high-level view of business complexities while paying attention to details.
  • Proficiency in Microsoft Office, with advanced knowledge of PowerPoint, Excel, and ThinkCell. Experience with SAP and SalesForce would be beneficial, but not mandatory
  • Proven ability to take ownership and deliver results.
  • Excellent communication and storytelling skills, with fluency in English.

Aufgaben

  • Support and drive periodic forecasting and budgeting processes for the EMEA and Americas region.
  • Collaborate with commercial stakeholders to enhance financial transparency and profitability through KPIs and topline/cost analysis.
  • Communicate sales performance insights to management and sales representatives to enable profitability-driven decisions.
  • Monitor and report monthly financial and operational performance to management and stakeholders; develop and present dashboards and insights.
  • Work with cross-functional teams to gather and analyze financial and non-financial KPIs (costs, receivables, headcount).
  • Lead key business-related projects and handle ad hoc analyses as required.

Kenntnisse

Analytical skills
Business partnering
Stakeholder management
English fluency
Cross-cultural experience
Ownership & accountability

Ausbildung

Master's degree in Economics/Business Administration or equivalent

Tools

PowerPoint
Excel
ThinkCell
SAP
Salesforce

Jobbeschreibung

In this dynamic role, you will actively support and drive periodic forecasting and budgeting processes for the EMEA and Americas region. You will collaborate closely with commercial stakeholders to enhance financial transparency and profitability through key performance indicators (KPIs) and diligent analysis of topline and cost development. Your responsibilities include communicating sales performance insights to management and sales representatives, enabling profitability-driven decision making.

Role And Impact

In this dynamic role, you will actively support and drive periodic forecasting and budgeting processes for the EMEA and Americas region. You will collaborate closely with commercial stakeholders to enhance financial transparency and profitability through key performance indicators (KPIs) and diligent analysis of topline and cost development. Your responsibilities include communicating sales performance insights to management and sales representatives, enabling profitability-driven decision making.

You will monitor and report financial and operational performance monthly to management and relevant stakeholders, develop and present management reporting, dashboards, and performance insights, and work with cross-functional teams to gather and analyze both financial and non-financial KPIs, such as costs, receivables, and headcount. Additionally, you will conduct various analyses to support decision-making processes, participate in and lead key business-related projects, and handle other ad hoc tasks as required.

Your analytical skills and business acumen will be instrumental in optimizing Topsoe’s value creation and supporting strategic decisions across the region.

What You Will Bring

To thrive in this role, you will bring a strong academic foundation and a proactive approach to business partnering. You are comfortable engaging with stakeholders at all levels and excel in multicultural environments.

We Are Looking For
  • Master’s degree in economics and business administration or equivalent practical experience.
  • 5-10 years of experience in financial performance management or similar/other relevant functions
  • Strong analytical and problem-solving skills.
  • Excellent business partnering and stakeholder management skills.
  • A proactive approach and demonstrated experience in working across different cultures and countries.
  • The ability to maintain a high-level view of business complexities while paying attention to details.
  • Proficiency in Microsoft Office, with advanced knowledge of PowerPoint, Excel, and ThinkCell. Experience with SAP and SalesForce would be beneficial, but not mandatory
  • Proven ability to take ownership and deliver results.
  • Excellent communication and storytelling skills, with fluency in English.
Ideally you have experience with (but not a requirement)
  • Experience supporting multi-country operations across EMEA and/or Americas
  • Understanding of regional commercial and financial dynamics across diverse markets
  • Experience working with geographically dispersed stakeholders and matrix organizations
  • Strong understanding of pricing, margins, and commercial performance drivers
  • Ability to influence stakeholders across functions and regions without direct authority

Your attention to detail and ability to translate complex data into actionable insights will make you a valuable member of our team.

Why Join Us

At Topsoe, you will join a forward-thinking company at the forefront of the energy transition, where your contributions directly support global sustainability goals. We offer a collaborative and inclusive environment that values innovation, professional growth, and continuous learning. You will have the opportunity to work on impactful projects with talented colleagues from around the world, benefit from flexible working arrangements, and enjoy a culture that encourages both personal and career development. Join us to make a real difference in shaping a cleaner, more sustainable future.

Your New Team

You will be part of a diverse, skilled, and supportive team that values open communication, shared success, and cross-functional collaboration. Our team thrives on mutual respect and a passion for delivering high-quality results, ensuring you have the support and inspiration needed to excel.

We welcome applications from all qualified candidates, irrespective of their gender, age, religion, disability, ethnic background, and geographical location. We encourage individuals from diverse cultures and countries to apply and contribute to our global team.

To ensure a secure and trustworthy work environment, our recruitment process may include background checks, requests for criminal records, and contact with references.

About Us

Topsoe is a leading global provider of advanced technology and solutions for the energy transition. Built on decades of scientific research and innovation, we are working with customers and partners to drive energy resiliency and to achieve their sustainability goals. We offer world-leading solutions for transforming renewable resources into fuels and chemicals, and we provide technologies needed to produce low-carbon and conventional fuels and chemicals as well as ensuring clean air. We were founded in 1940 and are headquartered in Denmark, with around 2,500 employees serving customers all around the globe. To learn more, visit www.topsoe.com.

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