Group FP&A Lead: Strategic Forecasting & Insights

FUJIFILM Diosynth Biotechnologies Denmark ApS; Hillerød; In loco; DKK 900.000 - 1.300.000; Tempo pieno

Descrizione del lavoro

FUJIFILM Diosynth Biotechnologies Denmark ApS is seeking a Group FP&A Lead at our Hillerød site in Denmark. The role focuses on owning budgeting, rolling forecasts, and monthly performance reviews across business units to drive accuracy and strategic clarity.

You will build driver-based models, perform scenario analyses, and provide insight-rich commentary for senior leadership while collaborating with Commercial, Operations, People, and Tech teams.

Competenze

• Bachelor’s degree and a minimum of 2 years of related experience; or

Mansioni

• Own the group budgeting and rolling forecasting cycles; consolidate inputs across business units and ensure accuracy, consistency, and timeliness.
• Lead monthly performance reviews, including variance analysis, KPI tracking, and insight-rich commentary for senior leadership.
• Build driver-based financial models, scenario/what-if analyses, and sensitivity testing to inform strategic choices and resource allocation.
• Partner with leaders across functions (Commercial, Operations, People, Tech) to translate strategy into numbers and numbers into action.
• Prepare high-impact board and executive materials: dashboards, trend analyses, cash flow outlooks, risks/opportunities, and recommendations.
• Enhance FP&A processes, calendar discipline, and governance; improve close-to-forecast cycle time and forecast accuracy.
• Strengthen data and reporting foundations; leverage BI and planning tools to automate recurring reports and elevate analytical depth.
• Support investment cases, pricing, and unit economics; contribute to capital allocation discipline and performance management.
• Coach and elevate the broader finance team’s analytical toolkit and stakeholder engagement.

Conoscenze

Advanced Excel

Driver-based modeling

Scenario analysis

Executive storytelling

Data synthesis

Cross-functional collaboration

Process improvement

Formazione

Bachelor's degree

MBA

CPA/ACCA/CIMA

Strumenti

Anaplan

Adaptive

NetSuite Planning

Power BI

Tableau

Looker

Descrizione del lavoro

FUJIFILM Diosynth Biotechnologies Denmark ApS is seeking a Group FP&A Lead at our Hillerød site in Denmark. The role focuses on owning budgeting, rolling forecasts, and monthly performance reviews across business units to drive accuracy and strategic clarity.

You will build driver-based models, perform scenario analyses, and provide insight-rich commentary for senior leadership while collaborating with Commercial, Operations, People, and Tech teams.