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.
Act as lead Financial Business Partner for the Operations 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
People leader: coaching, mentoring, motivation and development of 2 employees
Participate in and challenge the monthly Supply and Demand planning done in Americas through great insight and SOP understanding; ensure right trade off discussion in Americas and Global including incorporating a financial perspective to the discussions
Collect and consolidate SOP knowledge in Finance and work with stakeholder in Finance and in the rest of the organization on all levels
Responsible for the Americas Process and Consolidation area, supporting all of Americas Market Finance
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 Strategy
Act as BU "CFO" and be acknowledged as such
Ensure and apply E2E thinking in own area and in rest of the organization; responsible for own area and employees areasย
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
People Leadership
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