FP&A Specialist Manager

FP&A Specialist / Manager

Nilfisk is entering an exciting new chapter with the potential upcoming change of ownership. This creates a rare opportunity for an FP&A specialist reshape the future of our performance management framework and financial governance structure across a global organisation.

As part of Group FP&A you will play a central role during this ownership transition where the work will be pivotal in support making structural decisions developing performance management framework and sharpening the forwardlooking insights that guides the new ownership.

Despite the upcoming changes the core of our FP&A operating model remains unchanged: further developing a well-established global planning cycle and maturing our performance framework.

What you will do

The scope of your role will constitute a natural mix of recurring core FP&A activities and driving current strategic and financial topics as our team seeks to support the Nilfisk Leadership Team in delivering on our strategy and goals.

In this role you will lead the global planning process driving input to Group planning and forecasts (budgets quarterly forecasts and ad hoc requests). You will also be heavily involved in developing and driving standardization across Nilfisk while enforcing and advancing our accountability agenda:

• Drive and improve the planning cycle: You will own drive and continuously improve Nilfisks planning cycle setting the agenda for a global planning community of 100 highly skilled finance professionals across 40 countries.

• Strategic Partnership with Senior Management: Your role involves being a key financial partner to senior management providing data-driven insights and guidance to help set and manage financial expectations.

• Continually developing and optimizing FP&A team processes procedures and reports.

Over time you will have the opportunity to drive financial insights and impact this role you will be working with core FP&A activities and contributing to high-level planning budget preparation and business support.

Your responsibilities will include:

• Drive the planning process and reporting to drive alignment on financial goals.

• Developing data-driven insights that guide and support senior leaders.

• Collaborating with business leaders to integrate financial insights and foster smart decision-making.

• Ensure adherence and compliance to global processes.

In this role you will be working cross-functionally with business leaders as an internal consultant to integrate insights and support optimal decision making. You will prepare ad hoc analysis based on budget/forecast numbers budget-materials and presentations for senior management.

This role offers an optimized mix of recurring tasks and strategic projects perfect for someone eager to grow their career in global finance while making a real impact!

We value the experience you bring

We first and foremost imagine hiring a candidate that has a great drive are curious and wants to learn and challenge status quo. The ideal candidate is comfortable in dealing with ambiguity and can as a self-starter streamline processes with a passion to learn grow and teach. To be successful in this position we are imaging that you have:

• 2-4 years of relevant working experience e.g. within FP&A transaction service advisory Business Controller or similar

• A solid financial toolbox and business acumen which enables you to successfully translate numbers into convincing insights and solve business challenges

• Excellent verbal and written communication skills

• Strong Excel modelling skills (Power BI experience is a plus)

• A relevant educational background within Finance Accounting or similar

Your new team & growth journey
The position is based in our headquarter in Nordhavn Copenhagen. From here you will be a part of the Global FP&A team with ambitious colleagues across Denmark Hungary and the US. You will interact with stakeholders throughout the global Finance organization. You will report to the Head of Performance Insights & Financial Planning.

Your journey at Nilfisk will be fueled by our focus on supporting your personal development through assigning clear accountability setting high performance expectations as well as providing ongoing leader & peer coaching and support.

Why Nilfisk

You should apply for this role if you are passionate about FP&A core activities. We are a small and agile team where you will have the opportunity to work within several different FP&A disciplines. The upcoming potential change of ownership with Nilfisk will further drive opportunities to play a pivotal role in reshaping the future of our performance management framework and financial governance structure.

Interested

If this should be your next career step please submit your CV on our career site as soon as possible. If you have questions prior to applying you are welcome to contact manager for the position Jacob Willemoes Director Head of Performance Insights & Financial Planning at .

Lets create a cleaner future together

Cleaning has emerged as a key contributor to health and safety sparked by technology and innovation. At Nilfisk we are a driving force in this development. Being part of Nilfisk means thinking outside of the box bringing your inspiring ideas to life sharing the results and learning from your setbacks. We believe that diversity is our greatest strength as we achieve the best results from a wide variety of views and approaches. At Nilfisk you have the freedom to be yourself and express your opinions. Nilfisk is firmly committed to growth and sustainability in everything we do. You will be empowered in your role as you collaborate with passionate colleagues on a quest to create a cleaner future.

Are you ready to make a change for a cleaner future

We embrace diversity and equality with an environment of inclusion. We encourage everyone to apply for the position regardless of origin race ethnicity religion physical or mental ability

Lets create a cleaner future together

Cleaning has emerged as a key contributor to health and safety sparked by technology and innovation. At Nilfisk we are a driving force in this development. Being part of Nilfisk means thinking outside of the box bringing your inspiring ideas to life sharing the results and learning from your setbacks. We believe that diversity is our greatest strength as we achieve the best results from a wide variety of views and approaches. At Nilfisk you have the freedom to be yourself and express your opinions. Nilfisk is firmly committed to growth and sustainability in everything we do. You will be empowered in your role as you collaborate with passionate colleagues on a quest to create a cleaner future.

Are you ready to make a change fora cleaner future

About Nilfisk

Nilfisk is a world-leading provider of professional cleaning equipment and services founded in Denmark in 1906. With approximately 4500 employees across 45 countries and products sold in over 100 markets we are committed to developing sustainable cleaning solutions that improve quality of life. We are listed on Nasdaq Copenhagen and a proud member of the United Nations Global Compact.

We embrace diversity and equality with an environment of inclusion. We encourage everyone to apply for the position regardless of origin race ethnicity religion physical or mental ability gender gender-identity or expression sexual orientation and age.

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