Your responsibilities

Leading monthly business performance reviews and providing insights into financial and operational performance, trends, risks and opportunities.
Acting as a trusted finance business partner to designated business functions and stakeholders.
Supporting the preparation and delivery of budgets, forecasts, and financial planning activities.
Contributing to long-term financial planning and strategic target-setting processes.
Monitoring business performance against budget and forecast and explaining key variances.
Reviewing and challenging profitability analyses across customers, products, channels and business segments.
Preparing, reviewing and validating business cases, financial models and scenario analyses.
Supporting management reporting and KPI follow-up with clear and actionable insights.
Driving continuous improvements, automation and simplification of planning, reporting and analytical processes.
Supporting strategic initiatives, projects and ad hoc analyses across the organization.

Who are you?

You are curious, analytical and eager to understand what drives business performance. You enjoy working closely with stakeholders and are comfortable challenging assumptions and translating complex data into meaningful business insights.

We imagine that you:

Hold a Bachelor's or Master's degree in Finance, Economics, Business Administration, Accounting or a related field.
Have 3+ years of experience within FP&A, Business Controlling, Financial Analysis or a similar role.
Have experience with budgeting, forecasting and financial performance management.
Possess strong analytical and problem-solving skills.
Are confident engaging with stakeholders and supporting decision-making through data-driven recommendations.
Thrive in environments where you need to create structure and build understanding from available information.
Have advanced Excel skills and experience working with financial models and large datasets.
Have a good understanding of Power BI and data models.
Are fluent in English, both written and spoken. Danish is an advantage but not a requirement.

Seize the opportunity for personal and professional growth

We will make sure you get off to a great start with both a dedicated onboarding programme and support from experienced colleagues who will help you become successful in your new role. Once settled in, you will join a passionate and professional environment with more than 200 engaged colleagues across Ayvens Denmark.

At Ayvens, our people are one of our greatest assets.

We are committed to investing in your development and providing opportunities to build new skills and grow your career.

We also offer a range of employee benefits, including:

Employee leasing and vehicle purchase programme
Highly competitive employee car insurance
Additional vacation days
Attractive pension scheme
Social events that promote team spirit and a strong sense of community
And much more...

Ready to drive the future of mobility with us?

Please submit your CV and application via our career site.

If you have questions about the position, please contact FP&A & BI Manager Kathrine Villadsen, kathrine.villadsen@ayvens.com.

FP&A Specialist

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