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Nilfisk

Fp&A Manager

Posted on Dec. 3, 2024

København, Denmark
0 - 0 USD (yearly)

Full Time

Do you want to play an integral role in setting and steering Nilfisk’s financial agenda on a global scale? In the Global FP&A team, we drive business recommendations through financial transparency, financial awareness and visibility, while providing forward-looking insights. We define the financial structures, measure progress, and support business initiatives.

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 Nilfisk’s planning cycle, setting the agenda for a global planning community of 115 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.
Collaborate with Investor Relations: You will be a close partner with the Investor Relations team to ensure that Nilfisk’s financial expectations are clearly communicated to external stakeholders.
Continually developing and optimizing FP&A team processes, procedures, reports, etc.

Over time, you will have the opportunity to drive financial insights and impact decision-making at Nilfisk. In 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:

Leading planning processes and reporting to drive alignment on financial goals.
Developing data-driven insights that guide our strategy 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 a fantastic mix of recurring tasks and strategic projects, perfect for someone eager to grow their career in global finance while making a real impact!

Your new team & growth journey...
The position is based in our headquarter in Nordhavn near both the metro and train station. 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 Finance department including the Performance Management team, the Financial Reporting & Controlling Team. 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. Following a successful first tenure you may want to continue in FP&A in a more senior role, as a Finance Partner, or, alternatively, you will use your skills, acumen and knowledge of the business to move into other positions in our global Finance and business teams.

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, 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

Why Nilfisk?

You should apply for this role if you are passionate about FP&A core activities. We are not a huge team, so you will have the opportunity to work within several different areas within FP&A activities. In this role, you will be closely involved with follow-up activities on our strategy BP26.

At Nilfisk, we know that great people make amazing companies and that we are a people-centric company. This truly shows in our engagement surveys where we are in the top 25% of our industry. You will join a company culture with a lot of autonomy and trust, where we believe in a growth mindset. At Nilfisk, it is okay to make mistakes, if you learn from them. Furthermore, we expect you to challenge ideas and speak your mind so that together we can find the best solutions. If you are ready for this, we would like to hear from you.

Interested?

If this should be your next career step, please apply on our career site as soon as possible, as we will look at applications ongoingly. If you have questions prior to applying, you are welcome to contact manager for the position Jacob Willemoes, Head of Financial Planning & Business Insights

jwillemoes@nilfisk.com

What happens with your application?

We will review your application and contact you for a phone interview if relevant. Hereafter, if there is a mutual match, we will invite you to an interview with the hiring manager and potentially a colleague. The 2nd interview will be with an HR representative together with the manager where the focus is on a feedback session on the respective personality assessment and aptitude tests. With some applicants, we may include a case in place of the aptitude test. The 3rd and final round of interviews will be an informal interview with the manager’s manager.

Let’s create a cleaner future together

Clean is changing. Today, cleaning is a key contributor to health and safety, and a new clean is emerging, driven by technology and innovation. At Nilfisk we are a driving force in this development, and we work as one team with one agenda, supporting each other across an exciting, dynamic organization. Being part of Nilfisk means having the freedom to speak your mind and do what you do best. You will thrive by having a hands-on approach and the drive to bring your great ideas to life. At Nilfisk you can lead, innovate and collaborate for a cleaner future. Are you ready to make a change?

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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