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Topsoe is seeking a results-driven FP&A professional to support and drive periodic forecasting and budgeting for the EMEA and Americas region. You will partner with commercial stakeholders to enhance financial transparency and profitability through KPIs and rigorous topline and cost analysis.
You will deliver monthly performance reports, dashboards, and management insights, coordinate cross-functional data collection (costs, receivables, headcount), and lead data-driven projects that shape
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.
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.
Your attention to detail and ability to translate complex data into actionable insights will make you a valuable member of our team.
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.
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.
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.