Junior FP&A Business Controller: Reporting & Budgeting

SmartRecruiters, Inc.; København; On-site; DKK 450,000 - 650,000; Full time

Job summary

Netcompany Denmark is seeking a driven Business Controller with a focus on FP&A. You will join the Finance team and contribute to timely management reporting and KPI analyses, collaborating closely with the Head of Finance and cross-department stakeholders.

The role offers ownership of monthly reporting, budgeting and forecasting, and opportunities to develop systems and processes while maintaining high accuracy and deadline discipline.

Qualifications

• Candidates should have Cand.Merc. level education or similar.
• Excellent proficiency in Excel and data processing.
• Strong analytical and communication skills, with a proactive mindset.

Responsibilities

• Own monthly financial reporting to management and prepare presentations.
• Analyze business areas and KPIs; discuss findings with stakeholders.
• Contribute to budgeting and forecasting processes.

Skills

Analytical skills

Cross-functional communication

Proactive mindset

Attention to detail

Education

Cand.Merc. (MSc in Business and Economics)

Tools

Excel

Job description

Netcompany Denmark is seeking a driven Business Controller with a focus on FP&A. You will join the Finance team and contribute to timely management reporting and KPI analyses, collaborating closely with the Head of Finance and cross-department stakeholders.

The role offers ownership of monthly reporting, budgeting and forecasting, and opportunities to develop systems and processes while maintaining high accuracy and deadline discipline.