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EG A/S

Team Manager (Financial Planning and Analysis)

10-12 Years
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  • Posted 23 hours ago
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Job Description

About EG:

At EG, we develop software for our customers so they can focus on their profession.

Our industry-specific software is built by peers from the industry, and backed by the scale of EG for stability, innovation, and security.

We are committed to advancing industries by tackling big challenges such as resource use, efficiency, and sustainability.

We are a thriving global workforce of 3000+ employees, with an 850+ strong team based in Mangaluru, India. We have a people first culture fostering innovation, collaboration and continuous learning

Join us in creating software that works for people, not software that makes people work.

Visit our career page to meet some of your future colleagues, explore our culture, and watch our video We Make a Difference.

Learn more about EG here.

About the team:

EG is looking for a Manager for our Financial Planning & Analysis department. The position plays a crucial role in creating transparency, driving forecasting, and in-dept analysis and reporting for the business. The FP&A team serves as the anchor point for the group wide financial processes and performance management setup.

As a part of Financial Planning & Analysis you'll join a strong finance community with more than 150 highly skilled colleagues, across multiple functions.

Responsibilities:

  • Support the transformation of EG's performance management setup, by pushing the performance management agenda and strive to establish a best-in-class financial analytics setup, that includes a continuous focus on identification and implementation of continuous improvement initiatives. You will participate in the shared service management group
  • Partner with business units to develop annual budgets, forecasts, and long-range financial plans.
  • Support monthly, quarterly, and annual financial reports and presentations for senior management and stakeholders.
  • Be a hands-on part of the FP&A team, together with 5 other team members, where you are responsible for the quality assurance of the team's deliverables
  • Step into a Nordic company, where as a result the hierarchy is very flat
  • Support the implementation and benefit realization from our new state of the art system setup (Jira, NetSuite, Salesforce, ServiceNow)
  • Constant drive to improve methodologies and processes around reporting & analysis including non-financial topics
  • Create transparency around the EG Financial performance, through analysis of financial results, forecasts, variances, and trends
  • Support VP of Financial Planning & Analysis and management with strategic analysis and problem solving
  • Collaborate with the finance team on joint presentations, business reviews and analysis

Required Skills:

In the FP&A function, you will work closely with the VP of Financial Planning & Analysis, as well as EG's management team in general. In order to be the anchor point for the group wide financial processes and performance management setup, it is crucial that you master cross organizational networking, collaboration and the ability to demonstrate a deep understanding of the business.

Furthermore, we expect the following from you:

  • 10+ years of business finance experience in large corporations or Consultancy
  • Experience in managing and mentoring team.
  • Experience with Group FP&A
  • Knowledge around Software as a Service (SaaS) company and key matrix models
  • Can Inspire and directs teams and workgroups with different backgrounds towards a common goal
  • Fast learner and passionate about the vertical software industry
  • Strong problem solving and analytical skills
  • Strong project management and presentations skills
  • Excellent communication, presentation, and facilitation skills with both external and internal stakeholders
  • Thrive in handling great complexity
  • A true motivator and emphatic team player, who can deliver results
  • Speak and write English fluently
  • Structured, persistent, and result-driven

What can you expect from us:

A professional and business-driven environment with lots of exciting projects

  • A professional and business-driven environment with lots of exciting projects.
  • Super talented, open, energetic and committed colleagues who know that they only get better through collaboration and pro-active knowledge sharing.
  • Possibility of personal and professional development.
  • Targeted training courses in our EG Academy.
  • Best in industry employee benefits

Join our team and contribute to our journey where we are shaping the future of vertical software. With our strong history of acquisitions and continuous growth you will have the opportunity to work in a dynamic and evolving environment.

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Job ID: 135872767