Arbejde Senior Financial Analyst Hovedstaden DONG Energy Sales & Distribution A/S - jobtilbud

GÆLDER
stillingsbetegnelse: Senior Financial Analyst

jobbeskrivelse:
Would you like to develop and implement forecasting and reporting processes and gain good exposure towards senior management, giving you ample opportunity to develop your skills within a large organisation? Join us and become Senior Financial Analyst in team Business Partner Sales DK/SE. We are five ambitious colleagues who challenge and support our Sales division, providing high quality information to decision makers on several levels. Our key responsibilities include reporting monthly financial statements, forecasts, and performance management activities. Moreover, we provide in-depth analysis, business cases, controlling, and modelling of the Danish and Swedish financials. The department is part of Customers & Markets, which has 1,600 employees and is one of four business units in DONG Energy. We handle the production from our wind farms and oil and gas fields for the energy exchanges and customers in Northern Europe, and we distribute electricity and natural gas to businesses and private customers in Denmark. You will be based at our office in Virum in the Greater Copenhagen area and should expect only limited travelling in relation to your work, mainly within Northern Europe. Areas of responsibility As Senior Financial Analyst, you take a leading coordinating role in maintaining and developing the cross-organisational financial processes including Danish as well as international tasks. Further, in close cooperation with the business, you ensure transparency in earnings before interest and tax and prepare relevant financial figures and reports for Group Finance. You also prepare business review meetings with the Chief Executive Officer and Chief Financial Officer as well as help create the short-term and long-term financial forecasts for the strategic sales business units Furthermore, your key duties will be to: •conduct controlling and analysis of operational costs and model gross margin profiles for selected products using our financial management model and business intelligence solution •plan and lead financial reporting processes •coordinate, gather information and innovate management reports for monthly reporting and quarterly forecast reporting •perform and present different financial deep dive topics in an accessible way to management, eg on margins, cost and net working capital •be Project Manager for selected financial development projects. Your profile You hold a master's degree in finance or economics corresponding to the Danish degrees cand.polit., cand.oecon., cand.merc.mat., cand.merc.fir., or similar strong academic track record. Further, you have a solid background from a finance department within the commercial business segments, corporate finance, strategy or process management, consulting or similar. In addition, you possess a good knowledge of accounting principles as well as an excellent business understanding. You are super user of Microsoft Power Point and Excel, and you are probably also acquainted with SAP. As we operate in an international environment, you must speak and write English fluently. As a person, you are analytically strong, persistent and results-oriented. You have a systematic, structured and process-oriented approach to your work, and you are an excellent communicator orally as well as on paper. Hence, you are able to create results through teamwork and develop good relationships to your colleagues and stakeholders. Furthermore, you have a high level of initiative and drive, enabling you to show flexibility as your work load may become intense during busy periods. You welcome changes, and you do not hesitate to challenge consensus. We offer Excellent opportunities to develop your personal and professional competences in a constantly changing international energy company. You will be working on complex matters and will get an insight into DONG Energy’s entire value chain and its financial drivers. You will be part of a highly competent, ambitious and social team which

Arbejdsgiver Navn: DONG Energy Sales & Distribution A/S

Arbejdsgiver telefonnummer: +45 72 10 20 30

Job kort beskrivelse: Ledelse inden for økonomifunktioner

land: Danmark

region: Hovedstaden

Kontrakt varighed: Fast

Kontrakttype: Fuldtid

krævede uddannelse: Ikke angivet

Kilde til jobtilbud: AMS, Offentlige arbejdsformidlinger, Danmark

GÆLDER

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