Helsinki, Business controller

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BUSINESS CONTROLLER

Itella Group provides solutions for managing information and product flows. Itella operates in mail communication, information logistics and logistics in Northern and Central Europe and Russia. The Group employs some 29,000 staff and reported net sales of EUR 1 842 million in 2010. The Group's corporate services are delivered under the Itella brand, while the Posti brand is used for services targeted at Finnish consumers. More information on the Group is available at www.itella.com

We are looking for a Sales&Marketing

BUSINESS CONTROLLER, Itella Posti Oy
in Logistics BG Finance team (maternity leave replacement).

General objective for the position holder is to support Itella Logistics Business Group Sales&Marketing to achieve its targets by providing proactive, value-adding and cost-effective financial insight for business leadership.

You will work closely together with the head of BG Sales&Marketing and local sales management in the countries.

You will play a key role in coordinating planning and forecasting processes and driving the development of management reporting with KPI's to meet global standards in quality.

Principal accountabilities / Key results:

  • Co-ordination and development of general planning and follow-up (strategic planning, annual planning, reporting, forecasting)
  • Monitor and analyze monthly operating results against budget, explain reasons behind deviations and proactively suggest corrective actions
  • Provide reasonable assurance regarding the achievement of objectives in reliability of financial reporting; and compliance with laws and regulations and financial controls

Skills/experience needed:

  • Knowledge of sales operations and management processes
  • Knowledge of automated financial reporting and CRM systems (SAP, HFM, Sales Force, Qlik View).
  • Ability to analyze financial data and prepare financial reports, statements and projections.
  • Masters Degree in Finance or Accounting, three to five years of experience in a controller position.
  • Professional written and verbal communication and interpersonal skills in English
  • Proactive, positive mindset and excellent co-operation skills
  • Business mindset

Performance indicators:

  • Management satisfaction
  • Quality of sales planning and reporting processes
  • Location is Helsinki.

For further information please contact Olli Heinonen, ******.

Please fill in your application in our recruitment portal by February 29th, 2012

Tulosta

Yritys

Itella Posti Oy
Lisää Itella Posti Oy

Paikkakunta

Työsuhteen laatu

- Kokoaikatyö

Tunnus

1228958

Kategoria

Koulutustaso

Yliopisto/Korkeakoulu, Ammattitutkinto, Ammattikorkeakoulu, Työkokemus

Yritykset