Financial Planning & Analysis Manager

Hørsholm - Denmark

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Exciting opportunity as Financial Planning & Analysis (FP&A) Manager in ALK - an international growing pharmaceutical company.

Are you a strategic and hands-on FP&A manager ready to impact the financial future of a growing global pharmaceutical company And are you ready for your next challenging career step in a global organization

ALK is seeking a FP&A manager to join our Group FP&A team in Business Finance; a strategic and operational role within ALK focusing on the financial health and business strategy alignment of the organization while realizing our ambitious Allergy strategy.

The position
As FP&A manager you will together with the team impact our direction and ambitions for our business financial planning and analysis in collaboration with the business and senior management.

You will become part of the FP&A team of 4 dedicated professionals who are passionate about delivering high-quality financial analysis and strategic insights. Our team plays a crucial role in shaping financial strategies and insights that impact the broader organization.

Your main responsibilities will be:

Drive monthly Group performance reporting & insights to senior management.
Support Group strategic planning and direction setting.
Support Group budget and forecast processes ensuring accuracy integrity and timeliness.
Partner with our regions provide support and understand performance drivers.
Serve as a financial sparring partner for the Global People and Organization team overseeing budget and forecast processes as well as cost management.
Collaborate with key stakeholders to manage the ALK Balanced Scorecard process.
Monitor key financial indicators trends & variances proactively identifying potential risks and opportunities.
Drive standardization and automation in tools reports and processes.

You report to the Senior Director FP&A in Business Finance.

About you
Our ideal candidate will be both a strategic thinker and a hands-on executor capable of driving high impact and contributing directly to ALKs future success. To be successful in the role we expect your main qualifications and experience to be in line with:

Masters degree in finance business/commercial finance economics accounting or a related field.
Minimum of 5 years of relevant experience ideally from an international company.
Solid financial modelling skills and solid understanding of P&L forecasting and analysis.
Proficiency in financial systems and tools; experience with ERP systems and advanced Excel and PowerPoint skills preferred.
Excellent analytical and problem-solving skills with keen attention to detail.
Developed communication skills capable of effectively presenting financial information to various stakeholders.
Excellent stakeholder management skills performing effectively with various levels and functions.
Proven ability to work effectively in a dynamic environment while managing multiple priorities.

You work proactively and solution oriented and are known for taking initiative. You also work independently and in collaboration with different stakeholders across our organization act with a high level of integrity and trustworthiness and are used to handle sensitive and confidential information. You are fluent in English and proficient in Danish.

Become part of ALK
ALK is a global pharmaceutical company specialized in allergy immunotherapy. ALK as a whole organisation provides a dynamic and accommodating work environment complete with inspiring and challenging assignments. Our flat structures attract independent individuals who like to feel the progress of the business and enjoy being close to the decision-making process. We consider our pioneering spirit coupled with our trustworthiness our winning formula.

We operate in a dynamic environment where agility and adaptability are key to success. The culture is informal yet professional encouraging a strong work-life balance while driving performance excellence. Your contributions directly influence the companys strategic direction making this an exciting opportunity for growth and impact. Our headquarter is in beautiful green surroundings in DTU Science Park in Denmark Hørsholm.

Join us at ALK and be a part of an organization that values integrity innovation and making a difference in the lives of those we serve. Do you want to learn more we encourage you to visit us at .

Apply
With our ambitious Allergy strategy ALK is embarking on an exciting growth journey aiming to double the number of patients we help by 2030. We are expanding our reach developing new solutions and optimizing our operations to address the increasing global need for allergy care. Joining ALK means contributing directly to this impactful mission and helping millions live healthier lives.

Apply by attaching your CV and a short letter of motivation no later than 31 October 2025.

We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. Hence we prefer that you do not add images in your application documents. We evaluate applications and call for interviews on an ongoing basis sodontwait to apply! We reserve the right to take down the advert when we have found the right candidate.

Do you have questions regarding this position you are welcome to write to SVP Business Finance on We kindly ask you not to contact us with commercial inquiries.

We are looking forward to hearing from you!

Required Experience:

Manager

Exciting opportunity as Financial Planning & Analysis (FP&A) Manager in ALK - an international growing pharmaceutical company.Are you a strategic and hands-on FP&A manager ready to impact the financial future of a growing global pharmaceutical company And are you ready for your next challenging care...