Commercial Analyst

About Demant:

#LI-TS1 #LI-HYBID

Demant is a world-leading hearing healthcare group that offers solutions and services to help people with hearing loss connect and communicate with the world around them. For more than a century, the Demant Group has played a vital part in developing innovative technologies and know-how to help improve people’s health and hearing. In every aspect, from hearing devices, hearing implants and diagnostic equipment to hearing care all over the world, Demant is active and engaged. A growing business in intelligent audio solutions for gaming and office communication is also a significant part of the Group.

The Demant Group operates in a global market with companies in more than 30 countries, employs approx. 17,500 people globally. Our products are sold in more than 130 countries where we create life-changing differences through hearing health.

Responsibilities

• Partner with internal stakeholders to understand performance drivers, impact, and business budget/forecast.
• Involve in developing, analysing, and optimizing budget/forecast model and templates, consolidation, and analysis.
• Support month-end close activities and analysis of the P&L. Identification of trends, variance to Budget / Prior Year with detailed knowledge on what is causing these variances and why.
• Prepare monthly management packs for both Local and Denmark Team in a timely manner.
• Prepare Business Cases for review with Management team in support of clinic relocation /expansion/lease renewals.
• Provide key insights on revenue & expense analysis to support Operational Managers maintain and grow the business as well manage costs.

You will be successful in this role if you have:

• Collaborative and energetic with a sense of urgency
• High attention to detail
• Critical Thinking
• Strong administration skills and organisational skills
• Demonstrated analytical and problem-solving abilities.
• Excellent written and verbal communication skills.
• Experience in management report preparation and analysis.
• Outstanding IT skills particularly in Excel (Power Pivot, Power Query, VBA)
• Technical knowledge of accounting standards
• Experienced user of SAP BPC
• Microsoft Dynamics AX experience
• OLAP cubing and BI experience highly desirable

Qualifications:

• An appropriate bachelor’s degree/master’s degree
• Practical management accounting / business analysis experience
• CA, CPA or CIMA qualified.

We are offering:

• Competitive salary + Super
• Work-life balance 
• "My Reward" program benefits.
• Employee assistance program
• Friendly and supportive environment

Qualifications