Vendor Financial Specialist

This position is based at our friendly office in Roskilde or Warsaw where you will join our newly formed Managed Services team within the Vendor Management function. You will be responsible for managing and optimizing financial and cost-related matters for outsourcing contracts with third party vendors.

BEC is transforming into a leading fintech integrator for Danish banks by strengthening our product offering and transforming the technology estate. A central part of this journey is BEC’s tech transformation where outsourcing will be a natural, continuous part of the operating model to reduce complexity, increase efficiency, ensure access to international specialists, and focus the company. BEC has partnered with outsourcing vendors to manage many existing services and future-proof important platforms efficiently.

To support BEC’s strategic aspirations the Operations & Infrastructure division is adjusting its setup to handle a multi-vendor setup. This is the division you will be a part of. To ensure vendors and partners live up to BEC’s requirements and expectations and that their work is based on BEC priorities, a new area is being established for managing and governing vendors and partners. The new setup will handle BEC’s main partners.

As Vendor Financial Specialist, you will have a role in setting up and drive monitoring, measuring, and reporting on the financial and cost performance of the outsourcing agreements. As a Vendor Financial Specialist, you will be responsible for maximizing the financial mechanisms agreed in the outsourcing contracts with third party vendors to ensure optimal performance.

If you are experienced with optimizing finance and cost related to outsourcing contracts, supporting business and operations while having a pragmatic and collaborative mindset, this role is for you.

Primary tasks and responsibilities:

• Handle financial analysis and support business units with financial insights on the outsourcing agreements.
• Monitor and follow up on KPIs with financial impact.
• Oversee financial and cost reporting, providing accurate and timely reports supporting decision-making.
• Manage cost control for vendor contracts and highlighting opportunities for cost optimization.

To succeed you will:

• Be proficient in financial reporting.
• Have experience with financial analysis – ideally in a vendor management or outsourcing environment.
• Demonstrate skills in cost control and budgeting, while looking for opportunities to improve setup and performance.
• Be methodical, structured, and detail-oriented, ensuring accuracy in data and reporting.
• Be excellent at cross-organizational collaboration.
• Thrive in a fast-paced and continuously evolving environment.

Be your best self with BEC’s Benefits!

We offer a diverse range of benefits for our employees. Here are just a few of them.

• Professional development
• Healthy, varied lunch and fruit in the canteen ​
• Active staff associations: yoga, cycling, gokart, salsa dancing etc. ​
• Flexible working hours
• Health insurance
• Referral bonus

What does the recruitment process look like?

1. Send us your CV: We want to get to know you
2. Screening call: Let’s chat and see if we’re a match
3. Meet your future manager and team: See who you’ll be working closely with.
4. Personality and cognitive test: Let’s learn more about you.
5. Meet our talent partner and your future manager once more: Get feedback on your test results.
6. Time to sign the contact: We’re ready to welcome and onboard you to BEC!

Make us aware of your talent  

We are an equal opportunities employer. We hire top talent regardless of race, religion, color, national origin, sexual orientation, gender identity, and age. We encourage all qualified candidates to apply. See our full list of vacancies at https://www.bec.dk/en/vacancies/

If you have any questions related to the position, please contact Talent Attraction Partner Anders Skak-Arnstrup at [email protected]

You can also learn more about BEC by browsing our company culture book: wearebec.pdf