Business Partner - Operations & Profitability

Ballerup, Capital Region
Posted 1 day ago
Finance and Accounting

About the role

Job summary

This role involves acting as a strategic finance partner to operational leaders, focusing on performance management, profitability analysis, planning, forecasting, and decision support within a leading Nordic data center company.

Qualifications

  • Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field.
  • Over 5 years of experience in Business Controlling, FP&A, Operations Finance, or Finance Business Partnering.
  • Strong understanding of P&L management and performance analysis.
  • Advanced financial modeling and Excel skills.
  • Experience with ERP, EPM, BI, and reporting tools.
  • Strong stakeholder management and communication skills.
  • Experience presenting financial insights to senior stakeholders.
  • Professional proficiency in English.

Responsibilities

  • Lead budgeting, forecasting, and long-range planning activities for assigned business areas.
  • Ensure alignment between operational plans, capacity development, and financial forecasts.
  • Monitor, analyze, and explain financial and operational performance.
  • Develop and track KPIs, profitability metrics, and performance indicators.
  • Act as a trusted finance business partner to operational leaders, supporting strategic and operational decision-making.
  • Support profitable decision-making through financial modeling and scenario analysis.
  • Develop dashboards, financial models, and management reporting.

Skills

  • Analytical and commercially minded with strong collaboration skills.
  • Ability to navigate complexity and challenge stakeholders effectively.

Education

  • Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field.

Tools

  • Proficiency in ERP, EPM, BI, and reporting tools.
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