Financial Planning Specialist

Financial Planning Specialist

Are you passionate about financial planning and systems? Join us in transforming our enterprise performance management processes and platforms. Your expertise will be crucial in driving innovation and efficiency within our global finance team.

Your new role

In your new role, you will:

• Work closely with the financial planning processes in global finance, driving solution design and rollouts while ensuring that operational system support is established and executed.
• Be responsible for managing and developing the planning models and data structures within our financial systems, ensuring alignment between reporting needs and planning requirements.
• Ensure that best practices for planning system features are integrated within our financial planning processes, enabling predictive planning, driver-based planning, rolling forecasts, and more.

Your future team

The Enterprise Performance Management team is part of the Digital Finance and Enablement team in Group Finance within Corporate Functions. You will join our team of four colleagues who take pride in supporting the organization with reporting and planning solutions.

Our team thrives on collaboration, innovation, and a steady focus on delivering value. You will work closely with finance leaders, digital finance experts, and regional teams to ensure our processes are globally aligned, efficient, and future ready.

We value open dialogue, curiosity, and continuous learning, creating an environment where new ideas are welcomed, and every team member can contribute effectively. If you enjoy working in an innovative, supportive, and forward-thinking team, you will be right at home with us!

The position is based in Copenhagen, Denmark.

What you bring to the team

We are looking for an experienced financial planning professional with the ability to drive transformation and engage stakeholders globally. To thrive in this role, you bring:

• Extensive experience with Financial Planning and performance management processes, exposure to both more operational processes like budget cycles and high-level modeling of scenarios preferred.
• Solid experience with financial planning / EPM systems, including one or more full-cycle implementations of planning solutions, ideally in SAP BPC/BW-IP or SAC Planning environment.
• Proficient collaboration and stakeholder management skills and experience with system and process change management
• Good experience with financial processes in general, ideally within SAP Finance Solutions
• Cumulatively 4-6+ years of relevant experience.

Our promise to you  

Lundbeck offers an inspiring workplace and innovative culture, where our curiosity, accountability and adaptability enable us to transform lives. We want to go faster and further on addressing the big unmet needs of people living with brain disorders. We offer rewarding careers with a mix of exciting tasks and development opportunities that are balanced with initiatives focused on your well-being.

We need every brain in the game, and at Lundbeck, we are committed to building a workforce that is as diverse as the people we serve. Read more about our commitment at www.lundbeck.com/global/about-us/our-commitment/diversity-and-inclusion.

Apply now

Can you see yourself in this role? We want to hear from you. Does this sound like your dream job, but you’re not sure if you meet all the requirements? We still want to hear from you!  Upload your CV and include a few lines about your motivation for applying. We ask you not to include a photo or personal information that does not relate to your professional experience.

If you have questions, please contact Tor Jensen, Senior Manager, TORJ@lundbeck.com. Applications must be received by April 21st, 2024.

Learn more about us at www.lundbeck.com, LinkedIn or Instagram (@h_lundbeck).

#EveryBrainInTheGame

This job ad is intended for individuals seeking a career opportunity with Lundbeck. We engage with recruitment and search firms where needed on the basis of a written agreement, and we do not accept unsolicited requests of any kind. If you work as a recruitment consultant, you are kindly instructed to refrain from contacting Lundbeck or the hiring manager directly with suggested candidates. If you violate this policy, you do so at your own risk and for your own account, and Lundbeck will not assume any liability nor pay any associated fees resulting from such violation.