Strategic Finance Partner, DPM Expansions

Novo Nordisk; Gentofte Kommune; On-site; DKK 570,000 - 838,000; Full time

Job summary

Novo Nordisk is seeking a Finance Partner for Drug Product Manufacturing Expansions to strengthen cost transparency, improve forecasts and support resource planning across a multi-billion DKK portfolio. You will own processes and collaborate with the GPMO and site project finance teams in a dynamic, global finance team.

Lead month-end close for capex and headcount, analyze OPEX and manning data, and drive reporting standardisation with digital tools and AI adoption.

Qualifications

• Master's degree in finance, accounting, economics, business administration or a related discipline.
• Relevant experience in financial planning and analysis, business finance, controlling or business partnering, including independent delivery of reporting and analysis.
• Strong understanding of financial reporting, budgeting and forecasting, with close attention to data quality.
• Clear communication and stakeholder-management skills, with the ability to explain findings simply and build a compelling financial story.
• Fluency in written and spoken English, together with a structured approach to deadlines and commitments.
• Useful, but not essential: experience with financial planning systems and improving reporting through digital tools.

Responsibilities

• Lead and coordinate the month-end closing process across capital expenditure, operating expenditure and workforce planning, bringing inputs together into a high-quality monthly management report.
• Consolidate and analyse operating expenditure (OPEX) and manning data for monthly reporting, budgets and forecasts, explaining deviations and identifying risks early.
• Partner with GPMO budget owners to assess cost and manning, as well as support resource prioritisation within agreed budgets.
• Work with selected site project finance teams to improve collaboration and insights even further to secure sharpen OPEX financial execution and forecast, as well as strong financial follow-through and follow up on assumptions, deviations and agreed actions.
• Challenge assumptions and resolve complex financial issues within your scope, while seeking input from senior colleagues when it adds value.
• Simplify reporting and finance processes through common standards, efficient workflows and effective use of digital tools and AI adoption.

Skills

Financial analysis

Stakeholder management

Forecasting

Data quality

English fluency

Digital tools adoption

Education

Master's degree in finance, accounting, economics, business administration or related discipline

Job description

Novo Nordisk is seeking a Finance Partner for Drug Product Manufacturing Expansions to strengthen cost transparency, improve forecasts and support resource planning across a multi-billion DKK portfolio. You will own processes and collaborate with the GPMO and site project finance teams in a dynamic, global finance team.

Lead month-end close for capex and headcount, analyze OPEX and manning data, and drive reporting standardisation with digital tools and AI adoption.