Job Description

Job description Key responsibilities: Ownership of Financial Reports providing insights to the Management. Maintain dashboards and reports on excel / Altryx / Tableau / Qilksense / power BI Continuous Engagement with the stakeholders to ensure business needs are addressed Training colleagues and driving quality mind-set Working closely with the team leader in driving the FPA and Finance GBS Initiatives Main job tasks: Ownership of Weekly, Monthly Sales and Cost Reports Provide analysis on the key drivers of deviations against budget/forecast Financial System reconciliations Preparation of monthly performance presentations for business meetings Drive process standardisation and simplification Be a part of the affiliate planning Processes - Anchor Budget and Rolling Estimate process Provide adhoc analysis based on business needs Ensure documentation is recorded and maintained according to corporate finance archiving guidelines Education: Master in Finance (or equivalent) from a well-recognised institute Good academic track record and grades Experience: Minimum 3 years of relevant work experience Experience in business controlling and other finance disciplines Solid understanding within the field of accounting and finance Knowledge of pharmaceutical industry is an advantage Project management experience Proficient with PC-tools, extensive knowledge of MS Office, SAP ECC, SAP BW. Working knowledge of VBA, Tableau, Altryx and QlikSense We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we\'re life changing.

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