<div id='hrsky-content' style='margin-bottom:5px'> <h1>Business Controller FP&amp;A</h1><h2><span><span><span><strong>Join Orifarm&rsquo;s exciting journey and set the agenda for our Management Reporting</strong></span></span></span></h2> <h3><span><span><span><em>Do you want to be a part of an entrepreneurial, customer-centric, and high-performance culture with a great team spirit? And are you interested in financial controlling and reporting? Then you may be our new Business Controller FP&amp;A. You will be a part of Corporate Finance with direct reference to the Department Manager of Financial Planning and Analysis (FP&amp;A). </em></span></span></span></h3> <p><span><span><span><strong>About the job</strong></span></span></span></p> <p><span><span><span>As our Business Controller FP&amp;A, you will be a part of Financial Planning &amp; Analytics which is a dedicated function affiliated with Accounting &amp; Compliance. FP&amp;A&rsquo;s primary role is to develop and maintain the financial infrastructure which is used for all financial controlling and reporting to be prepared in an efficient and timely manner. You will be responsible for collecting input prepared by different Business Partners and consolidate this information into one comprehensive Management Report for the Group Executives. You will be part of the process and ensure the highest quality of the final report. When being trained and having sufficient experience, you will be a point of contact for external stakeholders who may have questions about your published report. </span></span></span></p> <p><span><span><span>Some examples of your daily tasks include:</span></span></span></p> <ul> <li><span><span><span><span>Developing the financial reporting within Orifarm, including using state-of-the-art IT reporting technology in collaboration with Orifarm BI Team (Power BI and Jedox)</span></span></span></span></li> <li><span><span><span><span>Developing financial management reporting standards and review reports for accuracy, coherency and consistency</span></span></span></span></li> <li><span><span><span><span>Developing presentations for various partner meetings and monthly presentations for the Executive Management Group on performance on key metrics, such as financial performance management reporting, material for the Board of Directors, financial presentations for external stakeholders, and team presentations</span></span></span></span></li> <li><span><span><span><span>Various business Controlling tasks. E.g., Project Controlling, when construction of a new plant, a large IT infrastructure, or similar, be on top of the forecast and the underlying assumptions</span></span></span></span></li> <li><span><span><span><span>Ensuring accuracy of data models and providing guidance for improvements</span></span></span></span></li> <li><span><span><span><span>Preparing and executing other financial analyses and special projects such as expense analyses, profitability trend analyses, and wide presentations or special requests from stakeholders</span></span></span></span></li> </ul> <p><span><span><span><strong>About you</strong><br> We expect you to hold a Bachelor&rsquo;s degree in Business Administration, such as Finance, Economics, Cand. Merc. or Cand. Negot, or similar, combined with 2-3 years of financial analysis experience in a corporate environment. You can also have a background as an auditor.</span></span></span></p> <p><span><span><span>Further, it is expected that you possess superior analytical skills combined with a creative mind and that you have the ability to understand complex business issues and - practices. It is also very important that you have an eye for details. In finance, we add value to the organization by being a trusted partner. Our trust relies heavily on our processes and controls whereby we minimize financial errors to an absolute minimum.<br> <br> Additionally, the preferred candidate has:</span></span></span></p> <ul> <li><span><span><span><span>Superior written and verbal communication skills in English</span></span></span></span></li> <li><span><span><span><span>An excellent ability to multi-task and meet deadlines</span></span></span></span></li> <li><span><span><span><span>Excellent skills in Excel, PowerPoint, SharePoint, and Word</span></span></span></span></li> <li><span><span><span><span>Financial Modelling skills.</span></span></span></span></li> <li><span><span><span><span>The ability to employ excellent time management practices</span></span></span></span></li> <li><span><span><span><span>It is an advantage if you are experienced in working with Jedox, but not a must</span></span></span></span></li> </ul> <p><span><span><span><strong>Who are we?</strong> </span></span></span></p> <p><span><span><span>We are a team of five people in the Financial Planning &amp; Analysis department. We play a crucial role in Orifarm performing forecasting, reporting and analysis that support major corporate decisions of the CFO, CEO, and the Board of Directors. We do that by using technology as an enabler to automate and digitalize the financial analysis capabilities, planning capabilities and performing business controlling toward. </span></span></span></p> <p><span><span><span>FP&amp;A is part of Corporate Finance that includes 45+ employees.</span></span></span></p> <p><span><span><span><strong>About Orifarm</strong></span></span></span></p> <p><span><span><span>Starting out with a strong entrepreneurial mission, Orifarm was founded in 1994 by Birgitte and Hans B&oslash;gh-S&oslash;rensen. The underlying explorer spirit still characterizes the company, and with high ambition, we are constantly looking for new opportunities and business areas to invest in. Our purpose of being is to create competition and provide important savings for society and to ensure better value for money for consumers. We strive to make this happen while insisting on being good colleagues, improving together, helping each other, and innovating.</span></span></span></p> <p><span><span><span>We operate within seven business areas: Over the Counter (OTC), Consumer Healthcare, Generics, Promotional Rx, Unlicensed Medicines, Parallel import and Clinical Trials Supplies (CTS). We are the largest parallel importer of pharmaceuticals in Europe as well as the largest supplier of pharmaceuticals in Denmark. We hold a strong position in Generics in the Nordics, being the largest producer of over-the-counter medicine in Denmark, and our portfolio contains many well-known brands. Moreover, within New Bizz, we aim to expand our business by exploring new opportunities within pharmaceuticals.</span></span></span></p> <p><span><span><span><strong>We offer</strong><br> In Orifarm we place great emphasis on both your professional and personal development and on giving you the opportunity to bring all of your skills into play.</span></span></span></p> <p><span><span><span>We offer a competitive compensation and benefits package and our staff canteen offers a variety of healthy menus every day. Physiotherapy will also be at your disposal.</span></span></span></p> <p><span><span><span><strong>Location</strong></span></span></span></p> <p><span><span><span>You have the opportunity to be affiliated with either our office in 5260 Odense or 2860 S&oslash;borg, but it is required to have onsite days in our headquarter in Odense 1-2 days a week on average. We also offer flexibility to work partially from home.</span></span></span></p> <p><span><span><span><strong>Need further information?</strong></span></span></span></p> <p><span><span><span>If you need further information about the job, please contact Jesper Kisby, Department Manager, Financial Planning &amp; Analysis, at +45 53 80 30 26. </span></span></span></p> <div class="block"> <p style="margin-bottom: 5px !important"> <strong>Application deadline:</strong> </p> As soon as possible </div> <div class='contacts' style='margin-top:20px'> </div> <script> var rollState = 'down'; window.addEventListener( "message", function (e) { if(e.origin !== 'https://hr-skyen.dk'){ return; } if(e.data == 'rollup'){ $('#hrsky-content').slideUp(); rollState = 'up'; } if(e.data == 'rolldown'){ $('#hrsky-content').slideDown(); rollState = 'down'; } if(e.data == 'toggle'){ if(rollState == 'up') { $('#hrsky-content').slideDown(); rollState = 'down'; } else { $('#hrsky-content').slideUp(); rollState = 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class="inputrow title"> <label for="text-title-CVTitle"><span class="requireddot" aria-hidden="true">*</span><span class="label-text">CV Title</span></label><input type="text" autocomplete="organization-title" name="CV[f0][title]" id="text-title-CVTitle" class="required" aria-required="true" required="" value="" onblur='fieldValidate(this, "CV", "title")'> </div> <div class="inputrow experience"> <label for="select-experience-Yearsofexperience"><span class="label-text">Years of experience</span></label><select name="CV[f0][experience]" id="select-experience-Yearsofexperience"><option value="0">Select <option value="0-2 years">0-2 years <option value="3-5 years">3-5 years <option value="6-10 years">6-10 years <option value="more"> more</select> </div> <div class="inputrow eduname"> <label for="text-eduname-Educationname"><span class="label-text">Education name</span></label><input type="text" autocomplete="off" name="CV[f0][eduname]" id="text-eduname-Educationname" value="" onblur='fieldValidate(this, "CV", "eduname")'> </div> <div class="inputrow eduyear"> <label for="text-eduyear-Graduationyear"><span class="label-text">Graduation year</span></label><input type="text" autocomplete="off" name="CV[f0][eduyear]" id="text-eduyear-Graduationyear" value="" onblur='fieldValidate(this, "CV", "eduyear")'> </div> <div class="inputrow edulevel"> <label for="select-edulevel-Levelofeducation"><span class="label-text">Level of education</span></label><select name="CV[f0][edulevel]" id="select-edulevel-Levelofeducation"><option value="0">Select <option value="Basic education">Basic education <option value="Secondary school">Secondary school <option value="Short higher education">Short higher education <option value="Higher education">Higher education <option value="PhD">PhD</select> </div> </fieldset> <fieldset class="fieldset fieldSet6 fieldSet7 fieldSet8"> <legend>Your CV</legend> <div class="cb"></div> <label style="padding:0px;padding-left:20px;height:24px;clear:both;line-height:24px;display:inline-block;" class="switch"><input type="radio" onclick='displaybox("box29",this);' checked="" name="radio29" style="vertical-align:middle;margin:0px;margin-right:5px;" aria-expanded="true" aria-controls="box29">I want to upload my CV</label><label style="padding:0px;padding-left:20px;height:24px;clear:both;line-height:24px;display:inline-block;" class="switch"><input type="radio" onclick='displaybox("box33",this);' name="radio29" style="vertical-align:middle;margin:0px;margin-right:5px;" aria-expanded="false" aria-controls="box33">I want to write my CV</label><fieldset class="fieldset" id="box29" style="display:block"> <legend class="visuallyhidden">I want to upload my CV</legend> <div class="cb"></div> <div id="filefield-id-CV-cvfile" class=" cvtemplatefieldid-"> <div class="filenames filesrequired"></div> <label><span class="requireddot" aria-hidden="true">*</span><span class="label-text">Upload 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aria-required="true" required="" class="ckeditorBasic"></textarea></div> </div> </fieldset> </fieldset> <fieldset class="fieldset fieldSet9 fieldSet10 fieldSet11"> <legend>Your application</legend> <div class="cb"></div> <label style="padding:0px;padding-left:20px;height:24px;clear:both;line-height:24px;display:inline-block;" class="switch"><input type="radio" onclick='displaybox("box37",this);' checked="" name="radio37" style="vertical-align:middle;margin:0px;margin-right:5px;" aria-expanded="true" aria-controls="box37">I want to upload my application</label><label style="padding:0px;padding-left:20px;height:24px;clear:both;line-height:24px;display:inline-block;" class="switch"><input type="radio" onclick='displaybox("box41",this);' name="radio37" style="vertical-align:middle;margin:0px;margin-right:5px;" aria-expanded="false" aria-controls="box41">I want to write my application</label><fieldset class="fieldset" id="box37" style="display:block"> <legend class="visuallyhidden">I want 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class="fieldset termsAgreeWrapper fieldSet12"> <legend>Terms &amp; Conditions</legend> <div class="cb"></div> <hr> <div class="consent"> <div class="termsWrapper" id="consent-388"> <p><strong>Privacy policy for online application</strong><br> Thank you for your interest in our online job posting.<br> &nbsp;<br><strong>The protection of your personal information is very important to us.</strong><br> Therefore, we will inform you below about the collection, processing and use of your data in the context of the online application, in accordance with the relevant data protection regulations.<br> &nbsp;<br><strong>Purpose of data collection / dissemination</strong><br> The collection and processing of your personal application data is exclusively earmarked for the filling of positions within our company. Your data will only be forwarded to the in-house bodies and specialist departments of our company responsible for the concrete application process. A transfer of your personal application data to other companies of the Orifarm Group will not take place without your prior express consent.<br> Any further use or transfer of your application data to third parties will not take place.<br> &nbsp;<br><strong>Retention period of the application data</strong><br> A deletion of your personal application data takes place automatically 6&nbsp;months after completing the application process, unless you have explicitly agreed to a longer storage.<br> &nbsp;<br><strong>Storage for future job postings</strong><br> If we are unable to provide you with a current vacancy, but your profile suggests that your application may be of interest for future job postings, we will store your personal application information for six months, provided that you expressly consent to such storage and use. We would contact you in advance.<br> &nbsp;<br><strong>Right to information and revocation</strong><br> If you have questions about the collection, processing or use of your personal data, or in cases of information, correction or deletion of data, as well as revocation of granted consent, please contact:<br> &nbsp;<br><strong>Orifarm Group A/S</strong><br> Energivej 15 - CVR: 27347822</p> <p>+45 63952700, info@orifarm.com<br> &nbsp;<br> &nbsp;<br> To continue with the application, please accept the following required field with the asterisk *.</p> </div> <label class="longlabel" aria-describedby="consent-388"><span aria-hidden="true" class="requireddot" style="display:inline;">*</span><input type="checkbox" name="acceptedconsents[]" class="terms termsrequired" value="388" id="consentrequired"><span class="checkmark"></span>I agree with the terms &amp; conditions</label> </div> </fieldset> </div> </div> </div></div> <div style="clear:both;" class="tabbottom"><button type="button">Next<span class="visuallyhidden"> page</span></button></div> <div class="cb"></div> </form> <div class="cb"></div> </div> <div class="cb"></div> <script type="text/javascript"> $('.termsAgreeWrapper').appendTo(".fieldSet3"); </script> </div>

Business Controller FP&A

Join Orifarm’s exciting journey and set the agenda for our Management Reporting

Do you want to be a part of an entrepreneurial, customer-centric, and high-performance culture with a great team spirit? And are you interested in financial controlling and reporting? Then you may be our new Business Controller FP&A. You will be a part of Corporate Finance with direct reference to the Department Manager of Financial Planning and Analysis (FP&A).

About the job

As our Business Controller FP&A, you will be a part of Financial Planning & Analytics which is a dedicated function affiliated with Accounting & Compliance. FP&A’s primary role is to develop and maintain the financial infrastructure which is used for all financial controlling and reporting to be prepared in an efficient and timely manner. You will be responsible for collecting input prepared by different Business Partners and consolidate this information into one comprehensive Management Report for the Group Executives. You will be part of the process and ensure the highest quality of the final report. When being trained and having sufficient experience, you will be a point of contact for external stakeholders who may have questions about your published report.

Some examples of your daily tasks include:

  • Developing the financial reporting within Orifarm, including using state-of-the-art IT reporting technology in collaboration with Orifarm BI Team (Power BI and Jedox)
  • Developing financial management reporting standards and review reports for accuracy, coherency and consistency
  • Developing presentations for various partner meetings and monthly presentations for the Executive Management Group on performance on key metrics, such as financial performance management reporting, material for the Board of Directors, financial presentations for external stakeholders, and team presentations
  • Various business Controlling tasks. E.g., Project Controlling, when construction of a new plant, a large IT infrastructure, or similar, be on top of the forecast and the underlying assumptions
  • Ensuring accuracy of data models and providing guidance for improvements
  • Preparing and executing other financial analyses and special projects such as expense analyses, profitability trend analyses, and wide presentations or special requests from stakeholders

About you
We expect you to hold a Bachelor’s degree in Business Administration, such as Finance, Economics, Cand. Merc. or Cand. Negot, or similar, combined with 2-3 years of financial analysis experience in a corporate environment. You can also have a background as an auditor.

Further, it is expected that you possess superior analytical skills combined with a creative mind and that you have the ability to understand complex business issues and - practices. It is also very important that you have an eye for details. In finance, we add value to the organization by being a trusted partner. Our trust relies heavily on our processes and controls whereby we minimize financial errors to an absolute minimum.

Additionally, the preferred candidate has:

  • Superior written and verbal communication skills in English
  • An excellent ability to multi-task and meet deadlines
  • Excellent skills in Excel, PowerPoint, SharePoint, and Word
  • Financial Modelling skills.
  • The ability to employ excellent time management practices
  • It is an advantage if you are experienced in working with Jedox, but not a must

Who are we?

We are a team of five people in the Financial Planning & Analysis department. We play a crucial role in Orifarm performing forecasting, reporting and analysis that support major corporate decisions of the CFO, CEO, and the Board of Directors. We do that by using technology as an enabler to automate and digitalize the financial analysis capabilities, planning capabilities and performing business controlling toward.

FP&A is part of Corporate Finance that includes 45+ employees.

About Orifarm

Starting out with a strong entrepreneurial mission, Orifarm was founded in 1994 by Birgitte and Hans Bøgh-Sørensen. The underlying explorer spirit still characterizes the company, and with high ambition, we are constantly looking for new opportunities and business areas to invest in. Our purpose of being is to create competition and provide important savings for society and to ensure better value for money for consumers. We strive to make this happen while insisting on being good colleagues, improving together, helping each other, and innovating.

We operate within seven business areas: Over the Counter (OTC), Consumer Healthcare, Generics, Promotional Rx, Unlicensed Medicines, Parallel import and Clinical Trials Supplies (CTS). We are the largest parallel importer of pharmaceuticals in Europe as well as the largest supplier of pharmaceuticals in Denmark. We hold a strong position in Generics in the Nordics, being the largest producer of over-the-counter medicine in Denmark, and our portfolio contains many well-known brands. Moreover, within New Bizz, we aim to expand our business by exploring new opportunities within pharmaceuticals.

We offer
In Orifarm we place great emphasis on both your professional and personal development and on giving you the opportunity to bring all of your skills into play.

We offer a competitive compensation and benefits package and our staff canteen offers a variety of healthy menus every day. Physiotherapy will also be at your disposal.

Location

You have the opportunity to be affiliated with either our office in 5260 Odense or 2860 Søborg, but it is required to have onsite days in our headquarter in Odense 1-2 days a week on average. We also offer flexibility to work partially from home.

Need further information?

If you need further information about the job, please contact Jesper Kisby, Department Manager, Financial Planning & Analysis, at +45 53 80 30 26.

Application deadline:

As soon as possible
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