Finance Business Partner, Logistics FP&A & Analytics

Kommunikationsforum

København

Hybrid

DKK 700.000 - 900.000

Vollzeit

vor 36 Stunden

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Zusammenfassung

DFDS is seeking a Finance Business Partner to join the central Business Finance team for the Logistics Division in Copenhagen. You will drive the divisional monthly and quarterly performance cycle, support budgeting, and partner with senior stakeholders to inform strategic decisions.

You will work with EPM, BI and AI tools, advance data quality and reporting frameworks, and help shape KPI models for risk assessment.

Qualifikationen

2+ years of experience in FP&A or Business Finance, preferably in international organisations.
Understanding of financial processes, planning cycles, P&L, balance sheet and cash flow.
Strong analytical skills and structured problem solving.
Excellent communication and stakeholder management skills.
Fundamental understanding of EPM or ERP systems (OneStream/HFM, D365/SAP/Oracle).
Experience with AI to improve reporting and analysis is a plus.

Aufgaben

Driving the divisional monthly- and quarterly performance cycle, incl. reporting and budgeting.
Driving improvement initiatives for the reporting framework, automation and data quality.
Engaging in improvement initiatives in the data models, and planning frameworks.
Supporting adoption of new KPI frameworks and models for risk assessment.
Supporting financial insight and decision material to senior stakeholders in central functions.
Handling financial processes, data models and analytical tooling incl. EPM, BI and AI.

Kenntnisse

Analytical skills

Communication

Stakeholder management

Collaborative mindset

Problem solving

Ausbildung

Finance degree (finance/economics/business)

Tools

EPM

ERP systems (OneStream/HFM, D365/SAP/Oracle)

BI tools

Jobbeschreibung