id: NDkxMjMwMCA3

reference: 4912300

documentId: 4912300

connectionPointId: 7

lastModificationDate: 1543566663610

stillingsbetegnelse: Finance Business Partner

jobbeskrivelse:

Description

Haldor Topsoe is a global market leader in development and production of catalysts and related technologies.
The company has taken the major decision to onboard a financial partner (minority owner) which will increase our investment potential in relation to both organic and inorganic investment initiatives. Financial Business Partnering Department (FBP) is a pivotal department in this journey, driving and supporting the analysis of the different business opportunities within our existing business areas as well as into new areas.

FBP is reporting directly to the head of Corporate Finance and aims to strengthen the efforts around increasing data transparency and thereby securing data-driven decisions. Further, the department support and facilitate daily business optimization, cash management and economic forecasting.

You will be responsible for continuing and enhancing the business partner role in one of our business units. You will support and advise the business unit management and product line directors in decision making on how to optimize profit going forward and challenge assumptions going into our financial forecast.

You will work from our headquarters in Lyngby in close collaboration with colleagues in Denmark and at our global locations. Not only will you get deep insights into – and a thorough understanding of – our global organization, you will also build a strong network and be able to influence and set the direction for how and where we make our decisions.

Your responsibilities

• Be the focal point between business unit management and resource unit’s / support unit’s
• Explain historical performance including break down per product, geography and customer
• Know the cost price, sales price and gross margin for individual products
• Monthly follow-up on global accounts receivables and inventory in dialog with business unit management
• Quarterly Rolling Forecast estimate and help improve forecast precision by challenging assumptions
• Annual 5-year forecast
• Perform “deep dives” in connection with optimizing the business
• Financial support to strategic, corporate projects.

You

• are able to proactively support and interact with different stakeholders across the organization in order to improve financial performance
• are result oriented combined with a good business acumen which enables you to provide concrete actions to business needs
• are attentive to detail and have strong analytical competencies
• are good at challenging the status quo
• have good cross-cultural understanding, ideally from an international organization
• have great communication skills and are able to communicate at all levels.

Qualifications
Financial background e.g. Cand. Merc, Cand. Oecon, Graduate diploma in accounting or other commercial background.
At least 5 years’ relevant experience from a similar position in an international company. In addition, it is important that you are an experienced user on SAP and Microsoft Excel and that you are fluent in English, written as well as spoken.

Further information
Please contact Director, Financial Business Partnering, Henrik Boye Laursen +45 2265 5002 if you want to know more about the position.
If you would like to be part of a team of skilled and dynamic colleagues in an informal organization, please submit your application and resume and enclose a copy of your exam certificates.

Application deadline
December 9, 2018

numberOfPosts: 1

jobCategoriesCodes_0: http://data.europa.eu/esco/isco/C3312

abstractJV_contact_0: Please apply using one of the specified channels

positionTypeCode: directhire

contractTypeCodes_0: fulltime

Arbejdsgiver Navn: HALDOR TOPSØE A/S

source: DK-STAR