FP&A Controller
Brøndby, Denmark (Hybrid). Our office is moving to Flintholm at the beginning of June.
About the Company
Are you ready to join a dynamic company where you can take your career to the next level? This position offers you a lot of visibility and involvement in strategic and operational decision making. Are you ready to help us shape the future of health care? You can make a difference! We offer excellent working conditions and a nice, international environment to work in.
About the Role
The FP&A controller reports directly to the Finance Director Nordics and will work for the Nordics business of Mediq, supported by the Business Service Center of Mediq in Vilnius. The FP&A controller works in the Nordic Finance team with colleagues in Sweden, Norway, Finland and Denmark.
Being at the heart of the Finance organization of Mediq Nordics, the FP&A controller has a key role in the transformation process to increase operation effectiveness and profitability.
Role Responsibilities:
- Plan, perform and improve the performance cycle including the budget process, quarterly forecasts and monthly reporting
- Prepare Monthly reporting to Mediq Nordics management and Mediq Group
- Analyse, report and drive improvements on liquidity management
- Review financial information and key financial ratios, conduct cause analyses and propose possible correction measures
- Finance representation in various projects, aimed at increasing profitability and/or operational effectiveness
- Involvement in potential acquisitions and/or divestments
Role Requirements:
- University degree in Finance, Accounting or Business Economics
- 5+ years of experience in an analytical Finance role required
- Excellent skills in MS Office (Powerpoint and Excel) and experience with BI tools (e.g. MS PowerBI). Preferably experience with IFS and/or Cognos Controller
- Ability to oversee complex cross-functional processes and make clear recommendations to the management team
- Functional competencies as financial planning, modelling and accounting
- Strong analytical skills and data-driven strategic mindset
- Positive and pro-active mindset with a passion for financial analysis
- Excellent verbal and written communication skills (Danish and English)
Why Mediq?
At Mediq, you’ll join a flexible, innovative, and professional workplace with a friendly, informal tone. You’ll be part of an international company dedicated to continuous improvement, personal growth, and success. As a valued team member, you’ll receive a competitive salary package, including pension and healthcare benefits, along with the opportunity to thrive in a supportive and dynamic environment.
Ready to shape the future of healthcare with us? Apply now!