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Senior Financial Analyst

Date: Sep 3, 2021

Location: Copenhagen, 84, DK

Company: Glanbia

Join us at GPN and inspire people everywhere to achieve their performance and healthy lifestyle goals!

 

At Glanbia Performance Nutrition (GPN), our mission is to inspire people everywhere to achieve their performance and healthy lifestyle goals! We are a global leader in the performance nutrition industry and have a portfolio of nine brands including Optimum Nutrition (ON), Slimfast, BSN, Isopure, Body&Fit, Nutramino, ABB, Think! and Amazing Grass. Our products are sold in over 130 countries and our brands are in the top three performance nutrition brands in more than 20 countries. Glanbia Performance Nutrition (GPN) is headquartered in Dublin, ROI, with operating facilities in Illinois, California, South Carolina, Florida, the UK, the Netherlands, and Australia. GPN employs more than 1,800 people globally and has revenues of approximately $1.5B. We are a values led organisation focused on driving sustainable business performance. Join us on our journey today!

 

Key Accountabilities

  • Produce budget and forecast income statements for Nordic region (Brands: Nutramino and ON) to explain movements and provide commentary on movements from previous forecast and previous year
  • Financial modelling and analysis as required to support the growth of the region
  • Conduct sales forecasting for GPN brands and accounts in coordination with financial control, FP&A, sales and marketing teams
  • Responsible for the oversight and control of all price lists for the Nordic business with a key focus on accuracy & standardisation of pricing approach
  • Ensure that adequate pricing/rebate controls are in place with a focus on maintaining a robust overall control framework around any pricing changes
  • Provide analysis to support sales, marketing, RGM and finance teams to make strategic planning decisions around trade spend
  • Assisting the Head of FP&A, Europe on the on-going development of the FP&A function within Nordics and its support of the commercial operations
  • Support the regional FP&A team in delivery of Revenue & Margin estimates by country during month end, budgeting & forecasting cycles
  • Value Chain Analysis, Commercial and Month End Reporting
  • Being the go to finance person for Nordics – managing E-boks other ad hoc daily accounting tasks

 

Key Challenges & Success Measures

  • On-going requirement for financial analysis in a dynamic and growing business
  • Continually developing the financial modelling and analysis of the commercial business to ensure that it is providing accurate, relevant and insightful information that drives decision making
  • Managing projects which require cross-functional and group participation in project teams
  • Strong business partnering experience with positive feedback from Commercial Team

 

About You

To be successful in this position you will have:

  • Degree educated or equivalent as well as being a Qualified Accountant – ACA
  • Proven 1 – 2 years’ experience as an analyst within an FP&A/commercial finance role
  • In depth knowledge of accounting and financial principles as well as technical accounting skills
  • Experience of/or exposure to working directly within international markets within a CPG environment
  • Experience in working and influencing in an environment of rapidly changing workload, tight deadlines, in the context of high client expectations and tight time frames
  • A self-starter who has the ability to work well within a team and across geographical boundaries
  • Strong attention to detail, analytical, good judgement making and logical decision maker
  • Proven track record of stakeholder management
  • SAP experience an advantage

 

Why join GPN?

  • The opportunity to develop your career with the world’s leading performance nutrition business
  • A fun and collaborative work environment!
  • A competitive salary
  • Daily lunch allowance with lunches delivered on-site
  • A generous GPN company discount on all products!

 

Please note: To be eligible for this position you need to have a valid working visa / permit to work in the EU.

 

At Glanbia, we celebrate diversity, because we know that our individual strengths make us stronger together. We welcome and encourage interest from a wide variety of candidates, and we will give your application consideration, without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, or disability status. 

 

At Glanbia our culture will celebrate individuality, knowing that together we are more.