Senior Finance Business Controller

Change of Scandinavia A/S is looking for a proactive and business-oriented Senior Finance Business Controller to provide actionable insights and drive decision-making processes that support our retail management teams.

You will join the dynamic Business Finance Team, consisting of 8 skilled professionals across two functions: Business Controlling and BI. Collaboration with Country Management teams in various markets will be a key aspect of your role. 

Areas of responsibilities:

• Ownership of Market P&Ls
  • Lead Financial Business Reviews with Country Managers to ensure a clear understanding of the P&L, identify opportunities, and proactively develop actionable solutions and plans.
  • Contribute actively to Commercial Business Reviews by providing relevant content and recommendations. 
• Control and Optimize Salary Costs
  • Plan and monitor labor hours across markets to ensure alignment with targets.
  • Analyze hourly costs per store and take proactive steps to explain and address variances against budget/forecast.
• Budgeting, Forecasting, and Performance Follow-Up
  • Take ownership of budgeting and forecasting processes for assigned markets.
  • Continuously track and analyze financial performance, identifying areas for improvement. 
• Month-End Accuracy
  • Play a key role in ensuring accurate and reliable P&L figures during the month-end process.
• Insight-Driven Analysis and Reporting
  • Provide actionable insights that bridge financial data with operational strategy to enhance transparency and stakeholder decision-making.
  • Deliver detailed analysis of sales trends, campaign results, and other key performance drivers.
• Business Cases for New Stores
  • Develop P&Ls and investment cases for new store openings.
  • Proactively follow up on approved business cases to ensure alignment with expectations. 

The person
You hold relevant education on university level or similar and have a customer centric mindset. 2-3 years of experience in a position involving accounting and/or reporting, business controlling in a retail organization is required. You feel comfortable when managing several projects simultaneously and you thrive when your work with figures contributes positively to the business.

Professional skills
• Expert level in Excel, MS Office and PowerBI or similar reporting tools is a requirement
• Expert in visualizing data insights
• Fluent in written and spoken English
• High level of IT competencies
• Strong analytical skills
• Ability to work well structured and to prioritize tasks independently.
• Demonstrated ability to communicate effectively at all levels of the organization, including top management

The offer
You will have an exciting position in a privately owned Danish based company with a unique entrepreneurial culture and with high ambitions for the future. We all share the passion for providing great products that make a true difference for our customers. At CHANGE Lingerie we have a dynamic and international environment with great opportunities for professional development. The work environment is informal and humorous with a can-do attitude. Your salary will match your qualifications and experience. We offer pension plans, health insurance and a great daily lunch.

Your application
We will review the applications and conduct interviews continuously. Please use our recruitment system and the “Apply for position”-button.