Corporate Controller, Reporting & Planning
We are looking for a
CORPORATE CONTROLLER, REPORTING & PLANNING
to join our Metsä Tissue Finance team
What do you get to do?
You will be responsible for the overall reporting and planning concept within Metsä Tissue Finance. You will also work in close co-operation with other process areas (sales, SCM, operations and IT) to ensure that the reporting and planning information is harmonized and aligned.
You ensure that our current reporting set-up stays well maintained and runs without interpretations. You plan and create Power-BI reports yourself and constantly work towards more harmonized and automated reporting environment in co-operation with the finance team and other colleagues.
For the planning process you are the key player in combining the sales and operations planning into the financial plans to form the profitability view. You participate in the planning process including strategy planning, annual planning and estimate updates according to the annual schedule.
Both the reporting and planning processes are facing changes following the Metsä Group common ERP+ project, so you will also be on the driving seat to provide input to this common development.
You report to VP Group Controlling and your preferred location is Espoo.
What do we expect from you?
You hold a Master’s degree in accounting, business administration, engineering, statistics or information technology. Additionally, you have some experience of the practical tasks related to reporting and/or business planning preferably in international company environment. Your written and spoken English is excellent and the Finnish language skill is an advantage.
You are a flexible team player with good communication and co-operation skills. You are interested in data and you have capabilities to work with figures keeping the big picture and the entire end-to-end process in mind. As a person you are analytical and enjoy working with IT systems. You always ensure the solid data sources and good documentation and understand the importance and power of good visualization.
Your key technical capabilities and experiences include:
Experience of developing business reporting: both hands-on and conceptual level
Experience data visualization tools such as PowerBI, Tableu etc. (PowerBI preferred)
Experience in working with data bases: SQL, SAP Business Warehouse
Knowledge of planning tools: SAP APO, SAP BW/IP, SAP IBP or other planning tool is a plus
Knowledge of R, Python or other tools for statistical analysis is a plus
Knowledge of cloud environment such as Azure or AWS is a plus (Azure preferred) is a plus
What do we offer?
The consumption of tissue papers and grease proof papers is growing worldwide. The results of the work of Metsä Tissue employees affect millions of people every day, making everyday life easier and more hygienic. If you believe in renewal, and want to contribute to responsible profitability, you are coming to the right place. Find your spot among our top professionals!
Would you like to hear more? Call us!
For further information please contact Terhi Ilvonen, VP Group Controlling, by phone +358 50 380 97 69.
What happens next?
Submit your application using the link "Apply". Do it as soon as possible, as we will start processing the applications already during the application period. Include your CV and salary request. The search is open until 28.2.2021