The posting
Business Performance Manager, Wound & Tissue Repair
Coloplast is on an exciting journey and the bar has been set high with the recent launch of our 5-year strategy, Impact4. The new business unit ‘Wound and Tissue Repair’ (WTR) has been formed where we are creating an innovation leader by combining Kerecis (Biologics) and Advanced Wound Dressings. The ambition is to grow the business at around a double-digit growth rate annually and improve profitability over the strategy period. To help deliver on this ambition, we are looking for a strong talent to join WTR Finance and specifically the Business Performance & Planning team in Denmark.
About the role
The Business Performance & Planning team consists of five talented people and together we are responsible for performance management of the business and key processes such as monthly performance reviews, investment cases, sales, and cost management, rolling forecast processes, annual business planning, ambition, and target dialogue with the global WTR organization.
As you start the new job, you can expect a steep learning curve as you settle into our data-based set-up and processes where you will provide high-quality financial analysis and performance insights that lay the foundation for key decision-making at senior management level.
The business unit has a global footprint with main hubs in US, Germany, Iceland, and Denmark. The role is placed in Denmark and will be working with the wider Coloplast Finance community across the world.
If you are an experienced finance professional that likes to work in a global fast paced setting with exposure to commercial business and senior decision makers, then we suggest you keep on reading!
Discover your passion, uncover your strengths
In this role, you will truly get to identify and evolve your passion and strengths within the field of finance and create tangible value for Coloplast. For the right profile, the career opportunities in the company are vast, both in Denmark and abroad, and we are committed to developing our people professionally.
You will be responsible for updating and improving our monthly performance materials and identify key insights and actions that lay the foundation for key decision-making at senior management level.
Specifically, you will:
• Support performance management processes incl. participation in monthly business reviews
• Become Finance business partner for selected business areas
• Drive financial analysis to support local and global business needs
• Update reports and datasets that support decision making
• Work on quarterly rolling forecast (‘beyond budgeting’)
• Provide ongoing analytical support to the commercial functions and senior leadership
• Participate in finance projects
• Support financial planning and drive designated finance processes
• Ensure fit-for-purpose reporting and analysis templates for the global organization
About you
As a person, you are eager to learn and have a go-getter attitude. You have a natural skill for process, structure and systems, and understand the need for providing relevant analysis and insights to the business. Learning on the go, you thrive in a team where we divide the tasks among us to get things done. Some international travel should be expected.
Professional qualifications
We imagine you have the following qualifications:
• Master’s degree (or equivalent) in finance, business or economics with strong results
• Minimum 3-5 years’ of relevant experience working within finance, investment banking, accounting or an equivalent role in an international company
• Strong analytical skills and excel at transforming data into valuable business insights
• Strong proficiency working with Microsoft Excel and PowerPoint
• Fluency in English, Danish is not required
• Preferably experience from studies or work abroad
• Experience with PowerBI development is a plus
Moreover, we are looking for a person who:
• Has an ambition and the passion for making a difference for our users and business
• Is curious and connects with people from different cultures in a genuine way
• Thrives in a fast-paced environment of change
• Owns their work, helps colleagues, and gets things done
• Can live our Coloplast values and brings positivity
Interested?
Please submit your application as soon as possible. We will take candidates into the recruitment process continuously, so do not hesitate to apply online through our recruitment portal. We will close the position once we have found the right candidate.
If any questions, feel free to reach out Anders Skindhøj, Head of Finance (email: [email protected]).
Pursuing an ambitious growth agenda, Coloplast develops and markets products and services that make life easier for people with intimate healthcare needs. Employing about 16.000 people and with products available in more than 143 countries, we are one of the world´s leading medical device companies. We are constantly growing our business and always looking for new ways to move forward – we explore, learn and look for new ways of doing things.
Coloplast is committed to being an inclusive organization, where people bring their differences to work each day, fulfil their potential and have a strong sense of belonging because – and not despite – of their differences. We therefore encourage all qualified candidates to apply regardless of gender, age, race, nationality, ethnicity, sexual orientation, religious belief or physical ability.
Visit us on Coloplast.com..
Watch the film. Follow us on LinkedIn.
