Associate Lead Financial Analyst

Why join?

Join us in this role where you’ll provide relevant insights into our financial allocations through an hourly rate model, including forecasting to ensure accurate financial planning and communication. You’ll be responsible for running our allocation model, which distributes costs based on hourly rates in accordance with tax and accounting requirements. Your work will impact our ability to optimize costs, comply with tax and accounting requirements, and drive sustainable growth across our global operations. You’ll be participating in various ad-hoc tasks regarding capital planning, JVs and business cases.

Welcome to Financial Accounting & Controlling
You’ll be part of Cost Allocation team where you, together with your colleagues, will be part of a global team dedicated to servicing the business with insights into our hourly rate allocation and delivery optimization projects across Finance and the entire company. You’ll be part of a talented and dedicated team primarily based either in Gentofte or Warsaw. We have a sister team in Poland / Denmark, with whom you’ll collaborate closely. You’ll also engage with stakeholders across the finance organization in both Poland and Denmark, including Accounting and Controlling, Billing, Finance Business Partnering, and Transfer Pricing (Tax).

As a team, we are high-performing, help each other, share knowledge, and support each other to succeed. We maintain an open and informal dialogue and strive to develop as individuals and as a team.

You’ll play an important role in:

• serving as the process owner and be responsible for forecasting and actualization of the hourly rates, ensuring accurate distribution across legal entities in accordance with tax and accounting requirements
• facilitating business understanding of the rates and allocations by updating dashboards and effectively communicating with finance business partners and controllers, ensuring clarity and transparency in the hourly rate model
• assisting in audits by verifying the calculations of allocations for individual entities or projects, ensuring compliance and accuracy within the hourly rate model framework.
• assisting in calculating JV rates for the DEVEX and CAPEX projects
• modeling long-term overheads for business cases and capital planning
• analyzing trends and assist in optimizing the hourly rate model for increased efficiency and accuracy. Perform sensitivity analysis for business cases.

To succeed in the role, you:

• have a master’s degree in finance, economics, accounting or similar as well as relevant experience dealing with controlling, forecasting, and financial reporting
• have excellent Excel skills, and knowledge of SAP, SAP BPC and VBA
• are proactive and self-driven and challenge the status quo
• speak and write English fluently
• value being part of a team and are a team player
• have strong communication and data presenting skills

Maybe you’ve read the above and can see you have some transferable skills, even though they don’t quite match all the points. If you think you can bring something to the team, we still encourage you to apply.

Shape the future with us
Send your application to us as soon as possible. We’ll be conducting interviews on a continuous basis and reserve the right to take down the advert when we’ve found the right candidate.

As an applicant or employee, you may request reasonable work and position accommodation or adjustments via [email protected].