Finansmedarbejder i København
Finance Manager Nordics
For our client within the MedTech Industry, we are currently seeking a Finance Manager for the Nordics.
For their Copenhagen Office, we are currently looking for a Finance Manager to become a key member of the Nordic Leadership Team and lead the Finance function for the Nordic countries – Denmark, Sweden, Norway and Finland.
The job and key responsibilities
In this position you will be responsible for the financial planning, reporting, and performance analysis of the Nordics. You will:
- Lead the annual and midyear planning processes including preparation and review of full P&L plans for each country, timetable management, sales and opex targeting by country, ability to explain key drivers of actual vs plan performance, and plan presentation reviews
- Manage country level strategic planning process ensuring a thorough understanding of the market dynamics impacting the financials. Ensure strategic plan process is in accordance with issued guidelines and assumptions and meet deadlines as per timetables
- Oversee the monthly management review process, obtain a thorough understanding of the variances between actual and plan on a monthly and year to date basis, complete operating committee slides, and perform other reporting such as weekly sales, sales analysis and other reporting
- Partner with the Business Unit commercial team with regards to customer...