Company Description
This company is a family-owned company based in Billund, Denmark, and best known for the manufacture of toys. It is one of the biggest toy companies especially popular for toy building blocks and bricks.
Job Description
ย Act as lead Financial Business Partner for the D2C Business Unit and own delivery of Financial Performance Management, Financial Planning (3 year Business Planning, Annual Planning, Monthly Estimates), and strategic direction and target setting
Participate in monthly Supply and Demand planning to consult on decisions and challenge proposals
Execute tactical implementation of Finance Business Plan and Finance collaboration structure
Engage as member of Business Unit leadership team to influence and impact financial and non-financial decisions
Embed Financial Stewardship into organization
Provide ad hoc financial support, training, etc.
Shape and drive own agenda in line with company's Strategy
Act as BU "CFO" and be acknowledged as such; ensure and apply E2E thinking in own area and in rest of the organization
Qualifications
Bachelor's degree in Accounting or Finance with a minimum of 7 years Financial Planning and Analysis or transferable finance/accounting experience; MBA or Finance Master degree is preferred
Working with finance in a strategic context e.g. supporting top management in developing business plans
Explain financial impact / consequences to management as well as line and service area
Stakeholder management: Negotiate, dare to take constructive conflicts, proper communication
Experience working with SOP from a finance angle
Strong Microsoft Excel skills
SAP and Business Objects a plus
Domestic and International Travel: average 10 - 20 days per year
Global mobility for future roles a plus
Additional Information
Interested candidates can send their CV's to "jsathye(at)catenon.com" with "Application to Direct to Customer"ย in subject line.