🎁 Saxo Bank | Business Controller - Business Planning & Analysis


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  • Link: Business Controller - Business Planning & Analysis from Saxo Bank

  • Dates: All year 2018.
  • Job location: Copenhagen, Denmark.
  • Job description: Perform follow-up on KPIs and track deviations compared to expectations in close dialogue with the business. Perform monthly reporting tasks, prepare forecasts/business cases. Perform sanity checks of financials in close corporation with the financial controlling team. Develop and maintain BPAs model framework (primarily based on Excel/VBA/Power BI). Support ad hoc analysis and prepare presentation of key findings.