Financial Planning and Controlling Analyst

Huhtamaki; Espoo; Hybrid; EUR 65.000 - 90.000; Vollzeit

Zusammenfassung

Huhtamaki in Espoo, Finland, seeks a Financial Planning and Controlling Analyst to support the Flexible Packaging segment finance team, driving strategic goals and improving financial reporting and planning. You will handle monthly/quarterly performance reporting, budgets, forecasts, cost variance analyses, and data consolidation from Excel, ERP, and OneStream.

The role requires 3–5 years in FP&A, a degree in finance or related field, and strong Excel/Power BI skills with ability to collaborate

Qualifikationen

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, Business Administration, or a related field.

Aufgaben

• Support segment monthly and quarterly performance reporting with accurate financial and cost analysis.

Kenntnisse

Advanced Excel

PowerPoint

Power BI

Power Query

Power Pivot

Analytical mindset

Stakeholder management

Communication skills

Independence

Ausbildung

Bachelor’s or Master’s degree in Finance/Accounting/Economics/Business Administration

Tools

OneStream

ERP systems

Jobbeschreibung

Enjoy a career, packaged with care, whilst helping protect food, people and the planetWe are a key global provider of sustainable packaging solutions. We’re on a mission to make all packaging recyclable, reusable, or compostable. Every day, we ensure the hygiene and safety of food and drink for people around the world. We are Huhtamaki.You could be part of our vision. Because it’s our talented people that make it happen. Our people on the shop floor producing innovative, sustainable products. Our people in our offices delivering excellence for our customers every day. It’s every one of us working together.We offer a place where you can feel safe, be supported, and make an impact so we can all focus on the future together.Your opportunityWe have an exciting opportunity for an Financial Planning and Controlling Analyst to support our Flexible Packaging segment finance team & business units in driving strategic segment goals and aspirations. You will play an active role to improve the global financial function, support business units to improve performance and reporting. In this role, you will support financial planning, reporting, forecasting and business analysis activities across the segment while also contributing to cost controlling and performance management initiatives. You will work closely with finance teams across the globe and gain exposure to senior finance leadership, business units, and strategic decision-making processes.Reporting to the Global Head of Business Control, you will play an important role in strengthening financial visibility, improving reporting quality, and supporting business performance across the organization.Where you’ll beYou will be based at our Headquarters in Espoo, Finland (hybrid basis).What you’ll be doingSupport segment monthly and quarterly performance reporting, ensuring accurate financial and cost analysis across segment and business unitsPrepare management reports, presentations and ad hoc analyses for finance leadershipPerform cost variance analyses and support identification of cost-saving opportunitiesResponsible for OneStream reporting, data validation, reconciliations and reporting accuracyContribute to the preparation of forecasts, budgets, annual operating plans (AOP) and long-term plansConsolidate fragmented Excel, ERP, OneStream and other data sources into scalable and high-quality reporting solutionsOwn segment level reporting and analysis of SG&A, IT, R&D and other functional cost for the segmentContribute to account analysis and validation of financial informationSupport finance development projects and continuous improvement initiativesIdentify and implement opportunities to eliminate manual reporting activities and improve Business Control efficiencyWhat you’ll bring to the roleBachelor’s or Master’s degree in Finance, Accounting, Economics, Business Administration, or a related field3–5 years of experience in FP&A, controlling, finance analysis, accounting, or business financeExperience in global or manufacturing environments is an advantageExperience working in cross-functional and international teamsStrong Excel and PowerPoint skills; PowerBI, Power Query, and Power Pivot skills are advantageousUnderstanding of financial statements and key financial metricsExperience with ERP systems and financial reporting tools (OneStream)Excellent communication skills in EnglishSuccess FactorsStrong analytical mindset with attention to detail and the ability to translate numbers into business insightsProactive, improvement-oriented approach and curiosity to learn in a global business environmentStrong communication and stakeholder management skillsAbility to work independently while collaborating effectively across teamsComfortable working with large datasets and financial systemsStrong organizational skills and ability to manage multiple prioritiesWhat we offer in returnA meaningful opportunity to shape Huhtamaki’s public affairs agenda and contribute to the company’s long-term success. You will work with senior leaders and stakeholders across the business, gaining exposure to global policy and sustainability challenges.Development opportunities : We care for each other and want our talent to thrive and develop.Responsible employer : Sustainability is embedded in everything we do. We believe diverse teams fuel innovation and invest in fostering an environment where everyone is safe and included.Join us. Help protect food, people and the planet .