Financial Planning Specialist managing forecasting and reporting for Vestas Group in Copenhagen. Improving performance management processes in the renewable energy sector.
Responsibilities
Manage recurring 18-month Rolling Forecasting & Reporting activities (P&L, Cashflow & Balance) including preparing management reporting to the Group's senior management
Develop and communicate the Group's Financial Performance management framework
Oversee the annual planning processes towards stakeholders
Maintain and improve the Group's Anaplan financial planning system
Support on performance deep dives across the value chain
Requirements
Minimum a Bachelor’s degree in finance, controlling, or comparable fields
Experience with Financial planning and reporting processes from a global enterprise
Good understanding across P&L; Balance sheet & Cash flow accounting
Experience from an FP&A function in an international setting
Fluent in English, both verbally and in writing
Benefits
Stimulating and strategic role
Significant professional and personal development opportunities
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