Finance Partner – CMC Development

Jobtailor; Gladsaxe Kommune; On-site; DKK 550,000 - 750,000; Full time

Job summary

Jobtailor is seeking a skilled FP&A professional to manage budgeting, rolling estimates, and forecast input for the assigned area. You will prepare monthly management reporting, explain variances, and support strategic decisions with finance perspectives.

You will work with VPs and budget owners, challenge assumptions, and translate financial data into clear recommendations. The role requires a Master’s degree and 2–3 years of relevant experience across planning, analysis, and reporting.

Qualifications

• Master’s degree in Finance, Accounting, Economics, BA or related field.
• 2–3 years of relevant experience in financial planning and analysis, controlling, or finance partnering.
• Hands-on experience with budgeting, forecasting, rolling estimates, management reporting, and performance follow-up.
• Ability to analyse financial data and explain deviations, risks, opportunities and KPIs.
• Experience collaborating with managers, budget owners, project teams, or business stakeholders.
• Ability to challenge financial assumptions constructively and communicate clear recommendations.
• Independent work within defined area with broader alignment when needed.
• Clear communication and credible presentation of financial topics.
• Analytical, structured and accountable approach.
• Experience with development projects, R&D finance, or large organisations is advantageous.

Responsibilities

• Manage Anchor Budget, rolling estimates, and recurring financial planning activities for the assigned area.
• Collect, validate, and consolidate budget and forecast input.
• Prepare monthly management reporting and explain performance against budget and forecast.
• Identify financial deviations, risks, and opportunities and recommend follow-up actions.
• Support and challenge VPs, department managers, and budget-responsible stakeholders.
• Ensure accurate and timely financial reporting, controlling, and follow-up.
• Provide financial input to business cases, project decisions, and ad hoc analyses.
• Contribute to improvements in local reporting, templates, and finance processes.
• Work closely with leaders, project teams, budget owners, and finance colleagues across the organisation.
• Translate financial information into relevant recommendations for management.

Skills

Budgeting

Forecasting

Management Reporting

Financial Planning and Analysis

Data Analysis

Analytical Skills

Clear Communication

Constructive Challenge

Independent Work

Collaboration

Education

Master’s degree in Finance

Master’s degree in Accounting

Master’s degree in Economics

Master’s degree in Business Administration

Job description

• Manage Anchor Budget, rolling estimates, and recurring financial planning activities for the assigned area
• Collect, validate, and consolidate budget and forecast input
• Prepare monthly management reporting and explain performance against budget and forecast
• Identify financial deviations, risks, and opportunities and recommend follow-up actions
• Support and constructively challenge VPs, department managers, and budget-responsible stakeholders
• Ensure accurate and timely financial reporting, controlling, and follow-up
• Provide financial input to business cases, project decisions, and ad hoc analyses
• Contribute to improvements in local reporting, templates, and finance processes
• Work closely with leaders, project teams, budget owners, and finance colleagues across the organisation
• Translate financial information into relevant recommendations for management

Requirements

• Master’s degree in Finance, Accounting, Economics, Business Administration, or another relevant discipline
• 2 or 3 years of relevant experience in financial planning and analysis, controlling, finance partnering, or a comparable finance role
• Hands-on experience with budgeting, forecasting, rolling estimates, management reporting, and performance follow-up
• Ability to analyse financial data and explain deviations, risks, opportunities, and key performance drivers
• Experience working with managers, budget owners, project teams, or other business stakeholders
• Ability to challenge financial assumptions constructively and communicate clear recommendations
• Ability to work independently within a defined area of responsibility and involve others when broader alignment is needed
• Clear communication and ability to present financial topics concisely and credibly
• Analytical, structured, and accountable approach
• Experience with development projects, project portfolios, project budgets, R&D finance, or large complex organisations is advantageous but not required

Core Competencies

Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and management reporting. Capable of translating complex financial data into actionable insights and recommendations for stakeholders.

Highest-signal resume keywords

• Financial Planning And Analysis
• Budgeting
• Forecasting
• Management Reporting
• Analytical Skills

ATS Optimization Keywords

Hard Skills

• Budget Management
• Financial Reporting
• Performance Analysis
• Risk Identification
• Data Analysis

Soft Skills

• Clear Communication
• Constructive Challenge
• Independent Work
• Collaboration

Certifications & Qualifications

• Master’s Degree In Finance
• Master’s Degree In Accounting
• Master’s Degree In Economics
• Master’s Degree In Business Administration

Industry Keywords

• Finance Partnering
• Controlling
• Project Budgets
• R&D Finance
• Complex Organisations