Business Controller (FP&A)
JeldWen Suomi Oy

Alkuperäinen julkaisupäivä 5.10.2019

We are looking for senior level Business Controller (FP&A), having full responsibility of factory financial planninng and controllinng responsibilities in Kuopio.

FP&A reports directly to Factory Manager with a dotted line reporting to Senior FP&A North East Europe.

Responsibilities and tasks:

  • Monthly reports including KPI report to management
  • Plan, coordinate and drive the budget process in close collaboration with the business managers
  • Weekly, monthly, quarterly and annual forecast
  • Lead planning cycles including developing estimates and operating plans
  • Evaluating key business drivers
  • Understand, track, communicate and explain variance drivers within the business and identity root cause and action owners
  • Drive standardization and process improvement across operation businesses in all aspects of planning and reporting
  • Ad-hoc reporting and analysis

THE CANDIDATE

Professional qualifications

  • Minimum a bachelor in Managerial economics and preferably a Master of Accounting
  • Experience from a production company
  • You have a solid experience from a similar position with responsibility within forecasting, reviews, financial analysis and budgetting – preferably from a complex full value chain business / production company, within an international organization.
  • You have working knowledge of Bills of Material, understand productivity and how to calculate it, and have experience with standard costing and variance analysis. 
  • Language: English at business level and local language
  • IT: MS Office as a daily user

Personal qualifications

  • You are business-oriented and pragmatic, have a hands-on and proactive attitude. You focus on results and challenge yourself and your organization to pursue more ambitious goals.
  • You are used to working in an international, fast paced environment with many various stakeholders and are able to keep focus on the essential in projects and deliveries
  • You have an interpersonal skillset based on trustworthiness, building relations, influencing and balancing situations with stakeholders knowing when to say ”yes, but no”.
  • It is important that you are passionate and ambitious - with a smiling face and able to take initiative and deliver results.
  • Structure and robustness to cope with the dynamic work and work pace is key, as well as your ability to turn complexity into simplicity in the deliveries, communication etc.
  • Finally – you enjoy working with people!

LOCATION

The position will be located in Kuopio 

TRAVEL ACTIVITY

Up to 5 days in Northern Europe and occasional travel to JW’s other Finnish locations.

CONTACT

Managing Partner, Jouko Pitkänen, +358 50 389 0504, jop@birn-partners.com

Hae työpaikkaa

Lähetä ilmoitus kaverille

Lisätiedot

  • Ilmoitusnumero: 1305859
  • Tehtäväalue: Taloushallinto/tilintarkastus
  • Työsuhde: Vakituinen työsuhde
  • Työn tyyppi: Kokopäiväinen
  • Hakuosoite: www-osoite
  • Sijainti: Kuopio
  • Lisätietoja antaa: Jouko Pitkänen, Toimitusjohtaja Birn+Partner Finland Oy, +358 50 389 0504