Arbejde Senior or Lead Financial Analyst in Forecasting & Reporting Hovedstaden DONG Energy Sales & Distribution A/S Gentofte - jobtilbud

GÆLDER
stillingsbetegnelse:
Senior or Lead Financial Analyst in Forecasting & Reporting

jobbeskrivelse:
Senior or Lead Financial Analyst in Forecasting & Reporting Would you like to take up the exciting challenge of supporting Customers & Markets management with financial reporting, long term forecasts and complex modelling? Join us and become Senior or Lead Financial Analyst in Forecasting & Reporting in Customers & Markets Finance. Forecasting & Reporting is responsible for consolidating monthly and quarterly financial reporting to Customers & Markets' senior management and Group Finance. Additional key areas include the short and the long term financial forecast for Customers & Markets by consolidating input from our three strategic business areas. Furthermore, we coordinate the performance management and KPI processes within Customers & Markets. Finally, we supply senior management with financial reports and ad hoc analyses. Forecasting & Reporting 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 within the Greater Copenhagen area. Areas of responsibility You are part of a fairly new team with an international composition. Here, you interact closely with stakeholders ranging from senior management, business areas, group functions and within the Customers & Markets Finance organisation, making complex activities easily understandable and ensuring value adding activities by improving models and processes. Furthermore, your key duties will be to: •participate in preparing monthly reporting to Customers & Markets senior management to Group Finance and Group Management •be owner of the long run forecast model and be head of the long run forecasting network •conduct scenario analysis •develop models and provide analysis of liquidity, bad debt, Net Working Capital etc. Your profile You hold a relevant master's degree in finance or economics, corresponding to such Danish degrees as cand.polit., cand.econ., cand.merc.fir. or equivalent. Additionally, you have experience preferably working with modelling complex business cases and financial analysis or with financial reporting and controlling. It is important that you have a strong analytical mind-set which you have challenged throughout your education and job experience. You are a super user of the Microsoft Office programs, especially Excel and PowerPoint and with VPN programming. You are preferable also acquainted with SAP and Oracle Hyperion. As a person, you have a strong personal drive, determination, initiative and the ability to create results through teamwork. Moreover, it is required that you have a structured approach and a strong focus on details in solving tasks. You have comfort in own capabilities and you challenge consensus. It is a prerequisite that you can write and speak English and have strong communication skills, as your key deliverables are reported directly to Customers & Markets management and to Group Finance. It is essential that you show flexibility, as your workload may become relatively intense during busy periods. We offer A unique and challenging analyst position on a high professional level with excellent development opportunities. In DONG Energy Customers & Markets, we have a high level of expertise and many complex and challenging work tasks. We work dedicated every day to create value for both our customers and DONG Energy. We offer an exciting and informal workplace, where the individual employee's value creation and results is the focal point. Contact us Please do not hesitate to contact Helle Ancher Munch, Head of Forecasting & Reporting, on telephone +45 99 55 69 58 if you want to know more about the position. We look forward to receiving your application, CV and

Arbejdsgiver Navn: DONG Energy Sales & Distribution A/S Gentofte

Arbejdsgiver telefonnummer: 72102030

Job kort beskrivelse: Arbejde inden for samfundsøkonomi

land: Danmark

region: Hovedstaden

Kontrakt varighed: Fast

Kontrakttype: Fuldtid

krævede uddannelse: Ikke angivet

Kilde til jobtilbud: AMS, Offentlige arbejdsformidlinger, Danmark

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