Terma is facing an exciting future with considerable growth and demanding changes, as we deliver advanced technologies and mission critical solutions for the defense and aerospace industry. Our systems provide security for people on land, at sea and in the air. In space, we are engaged in reaching new frontiers and enabling people on our planet to deal with new and upcoming challenges.
Therefore, we are currently looking for a FP&A Specialist to become part of this journey and contribute to our overall purpose – securing people through advanced technology.

QUALIFICATIONS

The key qualifications include:

• You have solid experience within FP&A activities, such as planning cycle, reporting, including reporting structure and governance
• You have worked with building and enhancing reporting, preferably you have also used PowerBI towards end-users in the business
• You have proven technical flair regarding finance systems and tools
• You have worked with financial process optimization
• Project controlling experience
• You are experienced in talking with stakeholders across the value chain and you can on your own drive meetings, projects etc.

Required education/degree:

• Preferable you have a Master’s degree within Finance (such as MAC, FIB or similar). However, you can also be considered if you have another degree as well as solid experience working within Finance.

Personal Profile:

• You have a high drive and are energetic
• You are eager to achieve results with the team
• You are ambitious and want to learn and grow
• Analytical mindset and you can look into details and have a holistic view
• You have a good at structuring way of working and find an interest in understanding how business operations and the planning tools are working together
• You must be able to communicate and listen to stakeholders and bring knowledge into a FP&A setting
• Openminded towards tasks spanning from easy to complex and from routine to “unknown” territory

TEAM AND ROLE

As our new FP&A Specialist you will have a broad role where you will face many different tasks. You will in close collaboration with the team and the Head of FP&A drive the planning cycle and be involved in the reporting structure and governance. As part of the role, you will be a key player in ensuring the planning tool we use for budget and forecast and together with our Finance Systems team stable performance. Therefore, you likely have a technical interest and knowledge
You will become a key “go to” person for gathering the technical needs from FP&A towards finance systems. Moreover, you will educate and train your colleagues within Global Finance and the rest of the organization, in the FP&A tools and processes. In addition, you will participate in various projects to enhance the different processes and tools in FP&A and will work together with various stakeholders across Terma. We are an agile team who support each other; hence you should also expect a part of your job to support our project controllers with some hands-on tasks.
FP&A is a newly established team; hence we are building the path together as a team. We are on the journey to becoming a high performing FP&A team. In the team we want to be challenged and inspired, and we set high ambitions, while at same time having a focus on being a fun and energetic working environment.

KEY RESPONSIBILITIES

The key responsibilities include:

• FP&A planning cycle, including budget and forecast process
• Participate in evolving the reporting structure and governance
• Be the “technical” focal point for FP&A and particular manage our planning/forecast toolSupport with project controlling
• -> initially you should expect this to be up to 50% of the role
• Participate in developing and evolving our “How we Operate” in FP&A
• Working closely with stakeholders across Terma