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Open nowPosted 38 days ago

Commercial Controlling and Reporting / Data analyst

Centrum Personale A/S

Where
Frederiksberg C, Denmark
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Your applicationOpen nowCommercial Controlling and Reporting / Data analystCentrum Personale A/S · Frederiksberg C, Denmark

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This job: posted 38 days ago

The posting

Centrum Personale are looking for a Commercial Controlling & Reporting Analyst to join Nordic Controlling team of 3 controllers and 1 Head of controlling. In this role, you will support commercial performance management across the Nordic region, provide business insights to management, and contribute to the ongoing transformation of our reporting.

The role is enduring for two years with possibility os extention.

You will report to and work closely with the Head of Controlling of Nordics based in Copenhagen and be a key member of the Nordic Controlling team.

Key responsibilities:

Commercial Performance Management & Reporting

  • Monitor and analyze commercial performance (new business, wastages & renewals)
  • Top line analysis including: premium / service revenue (risk & collection revenue)
  • Support the commercial budget & forecast process with local management & Region management
  • Ensure accuracy, consistency and timely commercial reporting
  • Track actual performance against budgets and forecasts, identifying risks and opportunitiesBusiness Partnering
  • Act as a business partner to local and regional management by providing commercial insights, challenging performance trends and supporting decision-making.
  • Develop and maintain commercial KPIs and performance dashboards
  • Support management with presentations and executive reporting Data analysis
  • Enhance reporting processes and improve data quality
  • Maintain high data quality of the reports while migrating to a new system
  • Drive automation and efficiency initiatives within commercial & financial processes

Profile:

  • A degree in Controlling, Finance, Reporting and/or Data Analysis.
  • 3-5 years of experience in Controlling, Business Analysis, Commercial Finance or Data Analytics.
  • Experience in an analytical role, particularly one involving support to internal clients is a particular merit.
  • Advanced Excel skills are required. Experience with Power BI, data visualization and reporting tools would be considered a strong advantage.
  • As an individual, you are detail-oriented, analytical and comfortable challenging existing procedures to drive improvements.
  • Ability to work proactively and independently but also enjoy working in teams.
  • Well-developed communication skills and enjoy working across functions and with diverse stakeholders.
  • You will be working in an international environment characterized by change, which will require flexibility and adaptability.
  • Fluency in both spoken and written professional English is essential.

The company is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together they build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.

Please submit your application and CV as soon as possible using the form below. Interviews are conducted on an ongoing basis.

For further information, please contact Talent Acquisition Chief Consultant Anette Thaulow by mail: [email protected] or +45 33244080

Posting text belongs to the employer. Removal requests: contact us.

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