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Aug 15, 2019

Soeborg, DK, 2860

Financial Planning Analyst


If you’re the kind of person who likes to do the same thing every day, working at Scandinavian Tobacco Group is not for you. It takes a team of quick minds to survive and thrive in our business, and we look for smart, tenacious people who will go that extra mile — every single day. In return, we offer opportunities to challenge the status quo, developing our business and ensuring compliance – are you up for the challenge?
 

Implement and facilitate a world class function
As STG is consolidating as a global and publicly listed organization the requirements for change is increasing, and so is the focus on financial planning and reporting in the Group. As Financial Planning Analyst you will be developing and implementing an impactful global financial planning process, including a multi-year outlook model and management reporting, all in close collaboration with our finance business partners, financial controllers and finance information specialist.

Your key responsibilities will be:

  • Process owner for financial planning processes, including improvements and further development (budget, forecasts, outlook)
  • Co-develop forecast KPI reporting per division and group
  • Ensuring cost allocation across a multi company organization
  • Co-development of IT tools for forecast processes
  • Improving forecast accuracy
  • Ensure strong alignment between Sales & Operations planning function, as well as Finance Business Partners
  • Develop presentations for Executive Board and Board of Directors
  • Project Member on various finance projects (global and local)
     

The Financial Planning Analyst will be a part of our Global Financial Processes, Reporting & Analysis function, reporting directly to the Senior Vice President, Morten Guldager and working out of our head office in Søborg.

What is needed to succeed?
You have a solid financial theoretical background, e.g. a master degree in accounting, auditing or finance, and at least 3-5 years of working experience in an international environment. You have demonstrated success in developing and driving forecast processes (e.g. with Beyond Budgeting), based on high business acumen and analytical thinking. Your economic toolbox is obviously top-class, with superior capabilities in managing large quantities of data and financial information, and you have strong IT competencies (ERP and MS365), and consolidation and planning tools (preferably Cognos Controller understanding. Furthermore, you are a team player with good communication and interpersonal skills, both across organizations and cultures, and you possess the diplomatic skills to explain, confront and support in a constructively manner. Finally, it is expected that you are fluent in English.

About our Group
We are a dynamic high performing function, diverse and in continuous development, supporting our business and driving the financial agenda across our 18 offices in North America, Europe, New Zealand and Australia, delivering sales to more than 100 countries around the world. The Group employs approximately 7,650 people, and our portfolio contains more than 200 leading brands, including the cigar brands Café Crème, La Paz, Macanudo, CAO, Partagas (US) and Cohiba (US). Pipe tobacco brands include Captain Black, Erinmore, Borkum Riff and W.Ø. Larsen, while our leading fine-cut tobacco brands include Bugler, Break, Escort, Bali Shag and Tiedemanns.

Join our team
If you think you are up for the challenge - we’d be happy to receive your application. To apply, just click the button below and submit your application no later than 6 September 2019. Should you have any questions about the role please feel free to contact Senior Vice President, Global Financial Processes, Reporting & Analysis, Morten Guldager at +45 50 84 72 03.

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