FP&A Analyst â Global Finance & GBS Center of Excellence
FP&A Analyst â Global Finance & GBS Center of Excellence
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
About VELUX
In the VELUX Group we offer you a world of opportunities and the chance to create a bright future. From the forefront of the sustainable indoor living industry we enable those who live work and play under the roof transform their spaces and live a healthier everyday life with more daylight and fresh air.
The VELUX Group is an international family-owned business with strong financial roots and each year we are able to create real impact by reinvesting in society our employees and planet through our foundations.
Alongside the rest of our values courage and mutual respect define our actions every day and how we wish to contribute to the world.
We are looking for a new colleague to join our newly established VELUX Global Finance & GBS Center of Excellence (CoE).
As an FP&A Analyst in the Global Finance & GBS CoE you will play a crucial role in managing and optimizing our financial operations and performance by supporting the FP&A team. Your key tasks will include streamlining processes planning creating insights through reporting and supporting ad hoc requests.
Specifically as an FP&A Analyst you will support and drive the key operational aspects of monthly management reporting and contribute to deliverables for senior management especially regarding Units Performance Sales overviews and other standardized materials. All of this must run through HQ FP&A for quality checks and alignment.
Your responsibilities will also include:
Monitoring and analyzing financial performance providing insights and recommendations
Preparing financial reports for other finance stakeholders and functional management teams as well as supporting ad hoc analyses based on these reports
Optimizing Excel models to enhance financial planning and reporting processes
Supporting the split of Residential & Commercial units
Preparing and updating Excel workbooks and PowerPoint presentations
Planning deliverables and following up with stakeholders
Providing first-level commentary on the Monthly Management Report (MMR)
Drafting unit reporting for various executive committees
Supporting the approval process for standard reporting templates and content
Assisting in preparing for planning processes including:
- Updating and maintaining Gantt charts and timelines with HQ FP&A
- Tracking process improvements and sharing updates with HQ FP&A
- Scheduling meetings and preparing relevant materials to support a professionalized planning setup
- Updating presentation materials related to the planning cycle
- Coordinating communication with the global finance community during preparation phases
Your Qualifications
Bachelors degree in Finance Accounting or a related field (Masters degree preferred)
Professional certification (e.g. CPA CMA) is beneficial
Proven experience as an FP&A Analyst Business Controller or in a similar role
Strong analytical and problem-solving skills
Proven track record in driving and optimizing processes across functions and tasks
Excellent communication presentation and stakeholder management skills
Proficiency in financial software and tools
Ability to work independently and as part of a team
High attention to detail and accuracy
What we offer
- Constructive cooperation based on trust and respect for the employee
- Bonus system
- Employee Pension Scheme financed entirely by the employer
- Attractive well-being package (platform MyBenefit life insurance lunch card gift cards)
- Private medical care with telemedicine and rehabilitation
- Employee Foundation support
- Internal development program addressed to all employees (LEVEL Up!)
- Hybrid model of work
- Flexible working hours
- Additional 2 days of holiday for volunteering
- Modernofficefull of light fresh airandthe highest quality office equipment. Parking spaces available to employees
- Massages in the office
- Referral program
- Work contract for 6 months and later on undetermined one
- Employee discount on VELUX products
Equal Opportunity Employer
VELUX Residential is fully committed to the concept and practice of equal opportunity in all aspects of employment. To further our goal of equal employment opportunity for all employees and prospective employees it is the policy of VELUX Residential to recruit hire train and promote persons in all job titles without regard to race color religion sex age disability protected veteran status national origin sexual orientation or any other basis prohibited by applicable law. All employment decisions shall be consistent with the principle of equal employment opportunity and only job-related qualifications will be required.
Required Experience:
Exec
Employment Type
Full-Time
