Global FP&A & Performance Analyst (AI-Driven)

Falck; Region Hovedstaden; On-site; DKK 650,000 - 950,000; Full time

Job summary

Falck is seeking a Finance & Performance Analyst to join the Global Performance & Financial Management team. The role blends financial planning, performance follow-up and month-end close, working with Group Functions and Global Finance to present clear analyses for executive decision-making.

You will help drive AI-driven improvements in financial processes and contribute to environmental and CSRD-related initiatives, while supporting stakeholders and sustaining transparency across the

Responsibilities

• Coordinating the month-end close and performance follow-up for selected Group Functions
• Working with stakeholders to understand financial results, explain variances and follow up on agreed actions
• Supporting target-setting and forecasting processes across the Group Functions
• Contributing to greater transparency and follow-up on global IT costs
• Supporting the annual environmental target-setting process, including relevant SBTi and CSRD-related work
• Helping improve financial processes, tools and ways of working, with a focus on effectiveness, discipline and simplification
• Contributing to finance-related initiatives linked to the Finance function's AI agenda
• Preparing analyses on topics such as cost development and working capital, and supporting other ad hoc projects
• Preparing clear, concise financial analysis and decision material for senior stakeholders, including the CFO, in collaboration with the team

Job description

Falck is seeking a Finance & Performance Analyst to join the Global Performance & Financial Management team. The role blends financial planning, performance follow-up and month-end close, working with Group Functions and Global Finance to present clear analyses for executive decision-making.

You will help drive AI-driven improvements in financial processes and contribute to environmental and CSRD-related initiatives, while supporting stakeholders and sustaining transparency across the