Business Analyst

Business Analyst

European Energy

Søborg, Denmark

As Business Analyst in our Finance department, your role will focus on the budgeting process on group level and as a Business Partner to specific business units. This includes implementing and controlling budgeting templates, consolidation, reporting, monthly follow-up, analysis, scenarios, and forecasting. You will also work on continuously improving the reporting processes and tools to enhance efficiency and effectiveness.

Over time, you will act as a liaison between the Finance department and other departments, working with a broad range of stakeholders and fostering cross-functional collaboration, to ensure alignment and provide guidance on budgeting and planning best practices. You will also get the opportunity to take part in internal projects, if interested, such as implementation of OneStream.

A typical day

• You gather budget inputs from relevant stakeholders and ensure accuracy and completeness of data.
• You consolidate departmental budgets into a comprehensive group budget.
• You develop accurate financial forecasts and scenario analysis in collaboration with department heads.
• You monitor and track budget execution to ensure adherence to the budgetary guidelines and policies.
• You conduct sensitivity analysis and evaluate the impact on the organisation’s financial performance, including providing recommendations on financial strategies.
• You analyse budget and forecast variances, identify trends, and present actionable insights and recommendations to management.
• You develop and maintain reporting frameworks, generate financial reports and dashboards, and conduct ad hoc financial analysis to support strategic decision-making and address management inquiries.

To thrive in this position

It is important that you are curios to learn and build on your existing knowledge base. You are not afraid of reaching out to stakeholders and colleagues or asking questions if in doubt. Moreover, it is good if you have an understanding of financial reports and bookkeeping (debit/credit).

Ideally, you also identify with the following:

• You have a business degree within Finance.
• You have good IT skills, and perhaps you have experience working with an ERP system.
• You have an analytical mindset and are comfortable in a role that offers support to the business.
• You are fully proficient in English.
• If you have experience working with data management and Power BI that is a plus.

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