Lead Strategic FP&A Partner

Employment type: FULLTIME. Requisition: 8557144. Do you want to shape the decisions that steer critical infrastructure serving communities across Europe and beyond? Are you the person executives turn to when a strategic choice needs to be translated into numbers, and the numbers translated back into a clear recommendation?

Then you may be the senior finance professional we are looking for in Group Financial Planning & Analysis (FP&A). Be part of the movement, help shape our company and set the strategic direction forward. About the team and your role Group FP&A drives DFDS’ short- and long-term planning cycles, working closely with key senior stakeholders to ensure plans are aligned and executed upon.

Further, the team is responsible for analyzing, tracking and challenging the performance of DFDS’ business units against our strategic ambitions. By highlighting performance gaps, improvement opportunities and the actions needed to close them, we provide the financial foundation for decisions at the highest level of the company.

In your role, you will be a senior expert in FP&A, linking strategy, forecasts and decisions. You will steer the financial models and decision material that the Executive Management Team (EMT) and the Board of Directors rely on, and you will make sure that our forecasts reflect the strategic choices we make and show their implications1 …