Join our mission to help the world’s best personal trainers change the lives of thousands of people on a global scale! 🏋️♀️
Our company
Lenus is a fast-growing software company providing an intelligent nutrition and workout solution that helps personal trainers, dieticians, and other health professionals scale their business while preserving a high degree of personalization. This is achieved through our full-suite personal trainer CRM platform and coach-branded web and mobile apps for end-users to follow meal and workout plans, track progress, and stay in touch with their coach.
Our software has helped people lose over 300,000 kgs (and counting!) and change their lives with healthy habits, workouts, and nutrition!
The Position
As a Financial Planning & Controlling Specialist, you’ll have a central and essential role within the Lenus Finance team - helping to drive value creation by working with multiple aspects of our financial forecasting and planning process, process optimizations, reporting and financial analysis. In this role you will join a team of over 10 dedicated finance professionals working closely together to support Lenus in its growth journey.
Your tasks will include, but are not limited to:
Provide support with financial processes, management and financial reporting, budgeting and forecasting as well as ad-hoc financial analysis
Assist in the development and enhancement of a long-term rolling forecasting model to support future growth
Work in conjunction with all department heads to forecast, plan and control budgets; prepare and manage budget planning and review process in a proactive manner
Partner with members of the Finance and other teams assisting in the administration, improvement, and development of scalable budgeting and forecasting processes and tools
Perform cost controlling and reporting as well as monthly variance analysis between Budgets, Rolling forecasts and actuals
Demonstrate a comprehensive understanding of the interdependency of cost drivers
Participate in monthly, quarterly and full-year closing processes by working closely with the accounting team
Prepare monthly financial and management reporting with executive summaries for all relevant department heads, executive management team and investors
Participate in various finance projects including helping with the development of the future reporting and controlling set-up, e.g. in our new ERP systems
Identify opportunities to implement automated solutions to streamline processes
Build partnerships and maintain strong relationships with cross-functional teams
Your tasks will, however, evolve as you grow into the role, and there’s no better place to be able to shape your role and responsibilities; as we are currently expanding in all markets at a rapid pace.
About you
As our new Financial Planning & Controlling Specialist, you will be in touch with most of the organisation, so you must have excellent external and interpersonal communication skills, enjoy flexibility and be willing to work in a fast-paced agile environment as well as be curious, proactive and a quick learner with a solid business understanding.
Our team is driven by excellent cooperation and dynamic sparring. We take ownership of our projects and strive to deliver with the highest quality. It is important that you are self-driven, ambitious and passionate in solving professional challenges.
You have:
A relevant bachelor's degree (or higher), preferably in Business/Finance, and 2-3 years of experience in a Financial or Business Controlling role
Have a strong understanding of finance systems, processes and controls
Experience working with BI tools (Tableau or Power BI) is a plus
Experience working with E-conomic and Netsuite as ERP systems
An analytical mindset with a desire to fulfil tasks in a detail-oriented way
An outgoing personality, with a love for proactively tackling problems
The ability to communicate clearly, including having the ability to communicate financial issues in an understandable language
Excellent English speaking and writing skills
Have high ability to multitask and strong organizational skills
As a Financial Planning and Controlling Specialist at Lenus eHealth your perks include
Competitive salary
Gym access
Free Lunch
Family atmosphere with flat hierarchy
Company football team
We’re looking to increase our number of employees from 225 to +1400 within the following years - so if you’re looking to join a fast-paced, international scaleup with a family atmosphere and a sound purpose, look no further! If you feel you would be a good fit for the growing Lenus team, we can offer a fantastic vibe at our dockside office at Dampfærgevej 28, Copenhagen with plenty of opportunities to influence our work processes.
Our exciting growth journey awaits you - We can’t wait to hear from you! 🚀
This job comes with several perks and benefits
Get your caffeine fix to get you started and keep you going.
Friday is something special, let's enjoy a beer together.
Are you a true Tech Savvy? Macbook, trackpad, you name it, we get you covered.
Easy access and treehugger friendly workplace.
Your local office is your anchor point, thus, we placed it centrally at your convenience.
Peckish after lunch? We got your back with soft drinks, treats and fruit.