FP&A Business Controller – Early Career

Netcompany Group A/S; København; On-site; DKK 420,000 - 540,000; Full time

Job summary

Netcompany DK FP&A Team is seeking a driven Business Controller with a strong motivation for FP&A, suitable for a recent graduate or 1–3 years of experience. You will play a central role in timely and accurate management reporting and in-depth analyses of our business KPIs.

You will collaborate with the Head of Finance and other stakeholders, take ownership of monthly financial reporting, budgeting and forecasting, and contribute to process improvements across the shared services organization.

Qualifications

• As a recent graduate or with 1–3 years of experience in FP&A or finance.
• Proficiency in Excel and handling large data sets for reporting.
• Full professional proficiency in Danish and English is required.

Responsibilities

• Conducting business analyses for defined areas.
• Comment on monthly reports for areas of responsibility.
• Contribute to the continuous improvement of monthly reporting processes.
• Participate in budgeting and forecasting for assigned areas.
• Assist in developing the system structure for reporting and analytics.

Skills

Data analysis

Excel

Cross-functional communication

Danish language

English language

Education

Cand.Merc. (MSc in Business and Economics)

Tools

Excel

Job description

Netcompany DK FP&A Team is seeking a driven Business Controller with a strong motivation for FP&A, suitable for a recent graduate or 1–3 years of experience. You will play a central role in timely and accurate management reporting and in-depth analyses of our business KPIs.

You will collaborate with the Head of Finance and other stakeholders, take ownership of monthly financial reporting, budgeting and forecasting, and contribute to process improvements across the shared services organization.