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Business Controller

Valmet Automotive · Uusikaupunki

New
🇬🇧 English
Excel ERP BI solutions

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.

Questions fréquentes

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Published 13 hours ago

Expires 1 month from now

7 views · 0 interested

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Valmet Automotive

Uusikaupunki