Finance Business Partner (Logistics, Hedehusene)

Høje-Taastrup Municipality, Capital Region
Posted 1 month, 3 weeks ago
Finance and Accounting

About the role

Job summary

This role involves leveraging financial expertise to influence decision-making at the C-level within the Contract Logistics Division. The Finance Business Partner will act as a strategic advisor to senior leaders, ensuring financial clarity and performance follow-up across various levels of the organization.

Qualifications

  • Experience in business partnering, controlling, consulting, or auditing within a global organization.
  • Strong Excel skills and proficiency in financial planning and BI tools such as SAP, Power BI, and CargoWise.
  • Excellent communication skills with the ability to translate complex financial topics into actionable insights.
  • Ability to thrive in a dynamic environment with multiple stakeholders.
  • Degree in finance, accounting, business, or economics.
  • Fluency in English is required.

Responsibilities

  • Own site-level performance reporting and development plans for the division.
  • Conduct actual-to-plan analysis of site business cases and drive corrective actions.
  • Deliver variance analysis against budget, forecast, and prior year.
  • Translate financial data into insights, identifying risks and opportunities early.
  • Ensure consistency and quality in financial reporting.
  • Develop forecasts and budgets related to site improvement targets.
  • Challenge assumptions to ensure realistic outlooks.
  • Support scenario modeling and sensitivity analyses.
  • Act as a financial advisor to divisional, regional, and local stakeholders.
  • Support commercial and operational decisions with financial analysis.
  • Contribute to business cases and performance improvement initiatives.

Education

  • A degree in finance, accounting, business, or economics is required.

Tools

  • Proficiency in financial planning and BI tools such as SAP, Power BI, and CargoWise.
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