Business Controller
Valmet Automotive · Uusikaupunki
Job description
About the role
Valmet Automotive is seeking a commercially minded and analytically strong Business Controller to join its finance team. The role focuses on steering business performance and providing management with timely insights and forward‑looking analyses.
Key responsibilities
- Lead the annual budgeting process, prepare monthly forecasts and drive Long Range Planning (LRP).
- Analyse financial performance, business drivers, risks and opportunities and deliver actionable recommendations.
- Monitor and improve product, customer and project profitability analyses.
- Support strategic and operational decisions through business cases, scenario analyses and financial modelling.
- Ensure visibility of balance‑sheet development, working capital and cash‑flow performance.
- Collaborate with the accounting team to guarantee accurate monthly reporting.
- Develop financial processes, reporting and controlling practices to better support the business.
Required profile
- Relevant degree in Finance, Accounting, Economics or a related field.
- Experience in business controlling, financial planning and analysis or a similar finance role.
- Strong expertise in budgeting, forecasting, financial performance management and profitability analysis.
- Good understanding of balance‑sheet management, cash‑flow and working‑capital dynamics.
- Proactive, business‑oriented attitude with strong communication and stakeholder collaboration skills.
Required skills
- Advanced Excel.
- Experience with ERP systems.
- Experience with Business Intelligence (BI) solutions.
What we offer
- A visible role with direct impact on business performance and decision‑making.
- Opportunity to work closely with management and operational teams.
- Professional growth and continuous development.
- A collaborative team culture that values ownership and innovation.
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Published 55 minuuttia sitten
Expires 1 kuukauden päästä
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Valmet Automotive
Uusikaupunki
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