Change of Scandinavia A/S is looking for a Business Controller to support our retail organisation with financial insights and performance analysis.
In this role, you will work closely with Country Managers, our Logistic & Production Management and other stakeholders across our international markets to support decision-making and drive business performance. You will become part of our Business Finance Team sitting at our headquarter in Farum.

Your responsibilities
As Business Controller, you will contribute to a variety of financial and commercial processes, including:

Financial Performance Follow-up
•    Support the monthly follow-up on P&L performance in selected business areas.
•    Participate in Business Reviews together with Managers and the Business Finance Team.
•    Assist in analysing deviations from budget and forecast and identify business drivers behind performance.

Salary Cost and Workforce Planning
•    Support monitoring and follow-up on salary costs across responsible business areas.
•    Analyse worked hours and labour productivity.
•    Assist in explaining variances between actual results and budget/forecast.

Budgeting and Forecasting
•    Participate in budgeting and forecasting processes.
•    Prepare reports and analyses to support financial planning and follow-up.

Business Analysis
•    Analyse sales performance, KPIs and campaign results.
•    Provide insights that help stakeholders understand financial and operational performance.
•    Support ad hoc analyses and business-related projects.

Your profile
You hold a relevant degree within Finance, Economics, Business Administration or similar and have a strong interest in business performance and retail operations.
You have 3+ years of experience within controlling or a similar analytical role. Experience from a retail business is an advantage but not a requirement.
You enjoy working with data and numbers and are motivated by turning data into insights that support business decisions.
Business acumen.

Professional qualifications
•    Advanced Excel skills and strong knowledge of Microsoft Office.
•    Experience with Power BI or similar reporting tools.
•    Strong analytical skills and attention to detail.
•    Ability to create meaningful and visualised data insights.
•    Fluent in written and spoken English.
•    Strong IT skills and interest in data.
•    Structured approach to work and ability to manage multiple tasks simultaneously.
•    Good communication skills and ability to collaborate across functions and cultures.

What we offer
At CHANGE Lingerie, you'll join a privately owned Danish company with ambitious growth plans and a strong entrepreneurial mindset. We are passionate about making a difference for our customers and believe that our success is built on engaged and talented employees.
We offer an international and collaborative work environment where you will have opportunities to learn, develop, and make an impact. In return, we provide a competitive salary and benefits package, including a pension scheme, health insurance, and a daily lunch arrangement, as well as an informal culture characterised by teamwork, trust, and a strong can-do attitude.

Application
We review applications and conduct interviews on an ongoing basis, so please submit your application as soon as possible via our recruitment system using the "Apply for position" button.
We look forward to hearing from you.