Business Controller, FP&A Team
Netcompany · Copenhagen
Job description
About the role
Netcompany DK is looking for a driven Business Controller with a strong interest in FP&A to join its team in Copenhagen. You will help ensure timely and accurate management reporting and carry out in-depth analysis of business and financial KPIs. The role suits someone who is recently graduated or has 1-3 years of experience, and involves close collaboration with the Head of Finance NBS and DK.
Key responsibilities
- Take ownership of key parts of the monthly financial reporting to management, including following up on business areas and preparing presentations
- Work with a broad range of stakeholders, including the other Shared Services departments
- Conduct business analyses and comment on monthly reports for your areas of responsibility
- Help improve the monthly reporting process and take part in developing the system structure
- Take part in budgeting and forecasting
Required profile
- Newly graduated or early in your career, with a Cand.Merc. (e.g. Cand.Merc.Fir, Cand.Merc.Asc, Cand.Merc.Aef.) or similar degree
- Proactive, with strong business acumen and analytical skills, and able to communicate across the organisation
- Full professional proficiency in Danish and English (written and spoken)
Required skills
- Experience with Excel and handling large volumes of data
- Attention to detail and a structured way of working
The company describes itself as inclusive and international, with social and professional events for early-career professionals. Applications are submitted through the recruitment system with a resume and a motivational letter.
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Netcompany
Copenhagen
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