Manages plant financial performance through planning, forecasting, actual-performance analysis, operational metrics, and financial modelling for the Helsinki manufacturing plant.
- Build financial models and scenario analyses to assess operational and financial impacts.
- Lead analysis of site operating costs and translate results into recommendations on cost efficiency, pricing, productivity, and overall performance for the Plant Manager and Plant Controller.
- Identify financial risks, advise leadership, and develop mitigation strategies aligned with corporate objectives.
- Coordinate with zone controlling/accounting, sales, operations, supply chain, and HR to deliver timely, accurate, and insightful reporting, planning, forecasting, and analysis.
- Monitor revenue recognition, cost allocations, and margins.
- Bachelor’s degree in Accounting
- Finance
- Business Administration
- Nice to have: Power BI
Finnish Influencer Marketing SpecialistAnyfin · Stockholm, Sweden