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Financial Business Consultant, Global Marketing & GBUs

Job i København

Deliver cutting edge financial business partnering solutions
To ensure maximum impact of our annual +DKK 3bn marketing investments and to accelerate our two Global Business Units (GBUs) with a revenue of more than DKK 20bn, we are looking for a strong finance professional who can support and add to financial capabilities within the Marketing and GBU arena. You will be part of a very capable team to deliver cutting edge financial business partnering solutions, and we need your expertise to support in driving the agenda towards our colleagues. By joining our Global Business Finance department, you will support and enable our Marketing and GBU organisation to make enlightened decisions and support our growth journey. Some of your critical tasks include:

  • Be a great business partner both within finance and towards the marketing and GBU organisation
  • Support and establish integrated processes between marketing, GBU and financial planning
  • Insightful performance management, including;
    • Support business in long- and short term forecasting and budgeting of collections and marketing spend
    • Reporting, including development of insightful standardised reports to drive better decision making for both GBU and Marketing
    • Deep-dive analyses and investigation of root causes

  • Build scenarios for marketing investments to ensure maximum flexibility for the CMO
  • Drive clarity on g...