Business Controller
RTK-Henkilöstöpalvelu

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Alkuperäinen julkaisupäivä 25.10.2021

RTK-Henkilöstöpalvelu provide recruitment assignment co-operation with Philips Medisize, a Molex Company. We are currently looking for a Business Controller.

Description

This role will be the Plant Business Controller in support of the Finland Plant Operations Leader. The primary objective of the role is to proactively deliver actionable business insight through a combination of financial measures and business knowledge. In addition to playing an active role in shaping strategy and direction of the business, the Business Controller will provide ‘real time' support and analysis and be a trusted adviser in key decision making. 

What You Will Do In Your Role

  • Financial management for the manufacturing plant in Finland
  • Responsible for delivering/explaining key financial information and metrics that will drive actionable/measurable results.
  • Ensuring the predictability of results by driving effective planning and forecasting process
  • Present financial performance, full year forecasts and clearly explain and resolve variances, including understanding financial opportunities and risk.
  • Interpret data and assess its value and then present the findings to the relevant stakeholders in a clear and concise way.
  • Build strong relations with stakeholders and provide financial support in commercial decision making
  • Challenge current ways of working, driving efficiencies and cost savings wherever possible
  • Lead Plant Monthly Performance Reviews, monthly Forecast and Annual Operating Plan
  • Work through issues and operational challenges with project teams and stakeholders, getting into details to ensure understanding of cost drivers of the business and can provide insight to the non-finance members
  • Lead change initiatives in efficiency improvement and partner in implementing these initiatives
  • Be a key member of the leadership team within the facility by effectively challenging and employing economic thinking concepts.
  • Play a lead role in the evaluation of major new assets within our operations leveraging local and corporate resources as needed.
  • Communicate and train management team on relevant financial metrics (ROCC, NPV, IRR, working capital, etc.)
  • Exercise stewardship of assets by ensuring our control environment and principles are understood and in place.
  • Decision support to the plant leadership for all financial planning, reporting and internal controls matters
  • Effectively communicate finance controls and expectations throughout plant operations
  • Working cross-functionally in order to develop the best solutions for the business, actively taking part in Global/European projects as assigned by Leadership Team.
  • Work proactively with the Finance SSC hubs to ensure robust close and reporting processes are maintained and enhanced.
  • Work with the Hubs and other functions in order to contribute as needed to our overall compliance regime.(Tax, Legal, Audit, etc).

The Experience You Will Bring

Requirements:

  • Proven past working experience in a Finance or related role
  • Strong economic thinking with an ability to articulate in a variety of forms 
  • Fluency in English and Finnish
  • Proven ability to drive change initiatives in a matrix environment
  • Strong interpersonal skills with a demonstrated ability to influence management at multiple levels
  • Experience in manufacturing environment
  • High learning skills and adaptability to change
  • Demonstrated ability to work as a key contributor on cross functional teams
  • Strong systems knowledge and excellent MS Office skills
  • Strong analytical and critical thinking skills
  • Professional curiosity and can-do attitude
  • Should be comfortable with risk and working with ambiguity
  • Strong leadership skills with ownership and sense of urgency
  • Results driven.

What Will Put You Ahead

  • University degree in Finance/Accounting or a related field a plus
  • Experience working with SAP or similar ERP software is a plus.

Please apply as soon as possible, as we will fill the position as soon as a suitable candidate has been found.

Please leave your application and CV to our recruitment system by clicking Apply for this position.  Remember to also inform us about your salary request. If you have any questions about the position, please contact Minna Taivainen/HR specialist by email or by phone. 

Contact info:

Minna Taivainen

Tell. +358443854280  

email: minna.taivainen@rtkhenkilostopalvelu.fi 

RTK-Henkilöstöpalvelu on mukana työelämän kohtaamisissa – aidosti, välittäen ja ammattitaidolla. Innostumme siitä, kun löydämme työnhakijoillemme sopivimmat työpaikat ja yritysasiakkaillemme osaavimmat työntekijät. Huolehdimme asiakaslähtöisesti työnhaun polustasi ja yrityksesi henkilöstöratkaisuista. Kohtaaminen kanssasi on meille aina merkityksellinen, tapahtuipa se etänä verkon välityksellä tai kasvotusten. Löydä sinua lähinnä palveleva toimipisteemme: www.rtkhenkilostopalvelu.fi.

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