Senior Financial Analyst for FP&A - FLSmidth Cement

at  FLSmidth Inc

Senior Financial Analyst for FP&A - FLSmidth Cement
Are you a versatile financial expert with a passion for financial modeling and ready to support on an exciting M&A journey? Join our FP&A team at FLSmidth Cement, where we are actively seeking a talented Senior Analyst experienced in performance management, financial analytics, and P&L modeling. This role is a unique opportunity to contribute to our dynamic Cement Finance team and play a crucial part in our divestment exploration process.
FLSmidth Group is embarking on a journey to explore divestment opportunities for FLSmidth Cement. In addition to supporting the divestment process, this role will be instrumental in shaping our financial performance management strategy, anchored in a product and service-centric business model. FLSmidth Cement is in the forefront of the global green transition in cement production – The clear objective to shape a sustainable future, while at the same time position the company for future growth. This position is based in the city of Copenhagen, Denmark.

Your responsibilities

• Drive monthly Productline P&L reporting to empower Finance Business Partners in Service and Product units for effective performance management.
• Enhance long-term financial modeling capabilities on full P&L and balance sheet, presenting the results to internal and external stakeholders.
• Collaborate closely with the Cement Finance Team and participate in the the monthly finance closing process
• Business controlling and management reporting of Cement support functions
• Serve as a critical analytical asset to the Head of FP&A and CFO in relation to the upcoming divestment exploration process.

Your qualifications

• Master’s degree in Business Economics, Finance, or a related field.
• Possess a minimum of +5 years of relevant experience from similar finance position or financial minded consultancy role.
• Experience with P&L and balance sheet modeling
• Exceptional communication skills with the ability to translate complex financial issues in a clear and concise manner.
• High Excel proficiency is required; experience with HFM or OneStream consolidation tools is a plus
• Advantageous to have experience with SG&A analysis and reporting, as well as familiarity with company cost structures.
• Industry knowledge is an advantage, but not required.
• Proven ability to derive actionable insights from both structured and unstructured data.

Ideal Candidate

• Open-minded, proactive, and driven to continuously develop and improve existing structures.
• Thrives in a fast-paced environment and excels at managing multiple deliveries simultaneously.
• Energetic, positive mindset, and a commitment to collaboration as a core value.

What We Offer

• Competitive remuneration package.
• A culture of openness and respect for new ideas, providing the opportunity to drive impactful change from day one.
• Enjoy a flat hierarchical structure, ensuring a short distance from analysis to decision-making.
• Play a vital role in an exciting M&A process and get management exposure from early on

As an equal opportunity employer, FLSmidth embraces diversity and equality by promoting an environment of inclusion We encourage applicants of all backgrounds and perspectives to apply - the more diverse our employees are, the stronger our team is.
FLSmidth is the leading supplier of engineering, equipment and service solutions to customers in the mining and cement industries – for more information please visit
FLSmidth.com/careers
or
www.flsmidth-cement.com/

• Drive monthly Productline P&L reporting to empower Finance Business Partners in Service and Product units for effective performance management.
• Enhance long-term financial modeling capabilities on full P&L and balance sheet, presenting the results to internal and external stakeholders.
• Collaborate closely with the Cement Finance Team and participate in the the monthly finance closing process
• Business controlling and management reporting of Cement support functions
• Serve as a critical analytical asset to the Head of FP&A and CFO in relation to the upcoming divestment exploration process