FP&A Analyst, Manufacturing Finance & Planning

Vestas; Favrskov Kommune; On-site; DKK 900,000 - 1,200,000; Full time

Job summary

Vestas is seeking a Finance Professional for FP&A within Manufacturing to ensure transparent cost performance and support senior management decisions. The role covers end‑to‑end monthly closing, variance analysis, and insightful storytelling.

You will manage forecasting/budgeting, coordinate inputs across factories, and maintain KPIs, dashboards, and reporting tools, partnering with manufacturing teams to drive continuous improvements.

Qualifications

• Bachelor's or Master's degree in Finance, Economics, Business Administration or a related field.
• Relevant FP&A/Controlling experience and budgeting/forecasting knowledge.
• Fluent English, both written and spoken.
• Advanced Excel and financial modeling; SAP and Power BI experience.

Responsibilities

• Own end‑to‑end monthly closing and performance reporting for Manufacturing.
• Deliver variance analysis vs. budget and forecast.
• Explain movements using financial and operational drivers.
• Highlight risks, opportunities and one‑off effects.
• Manage forecasting and budgeting for assigned manufacturing scope.
• Coordinate inputs across factories, functions and stakeholders.
• Gather, review, and validate assumptions to support accurate results.
• Prepare senior management and SteerCo materials.
• Translate financial results into clear insights and decision‑relevant messages.
• Ensure data integrity, scalability and automation.

Skills

Fluent English

Analytical thinking

Stakeholder management

Ownership & accountability

Education

Bachelor's or Master's in Finance/Economics/Business

Tools

Advanced Excel

SAP

Power BI

Job description

Vestas is seeking a Finance Professional for FP&A within Manufacturing to ensure transparent cost performance and support senior management decisions. The role covers end‑to‑end monthly closing, variance analysis, and insightful storytelling.

You will manage forecasting/budgeting, coordinate inputs across factories, and maintain KPIs, dashboards, and reporting tools, partnering with manufacturing teams to drive continuous improvements.