Global FP&A & Cost Control Analyst

Huhtamaki AG branch in Finland; Espoo; Hybrid; EUR 60,000 - 80,000; Full time

Job summary

Huhtamaki is seeking a Financial Planning and Controlling Analyst to support the Flexible Packaging segment finance team. Based in Espoo, Finland, this hybrid role focuses on financial planning, reporting and cost control to drive performance across segments.

You will collaborate with global finance teams, prepare management reports, forecasts and budgets, and contribute to continuous improvement initiatives within the organization.

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field.
• 3–5 years of FP&A, controlling or finance analysis experience.
• Experience in global or manufacturing environments is an advantage.
• Experience in cross-functional and international teams.
• Strong Excel and PowerPoint; Power BI skills are advantageous.
• Understanding of financial statements and key metrics.
• Experience with ERP systems and OneStream.
• Excellent communication in English.
• Analytical mindset with attention to detail.
• Proactive, improvement-oriented approach and curiosity to learn in a global business environment.
• Strong communication and stakeholder management skills.
• Ability to work independently while collaborating across teams.
• Comfortable working with large datasets and financial systems.
• Strong organizational skills.

Responsibilities

• Support segment monthly and quarterly performance reporting, ensuring accurate financial and cost analysis across segment and business units.
• Prepare management reports, presentations and ad hoc analyses for finance leadership.
• Perform cost variance analyses and support identification of cost-saving opportunities.
• Responsible for OneStream reporting, data validation, reconciliations and reporting accuracy.
• Contribute to the preparation of forecasts, budgets, annual operating plans (AOP) and long-term plans.
• Consolidate fragmented Excel, ERP, OneStream and other data sources into scalable and high-quality reporting solutions.
• Own segment level reporting and analysis of SG&A, IT, R&D and other functional cost for the segment.
• Contribute to account analysis and validation of financial information.
• Support finance development projects and continuous improvement initiatives.
• Identify and implement opportunities to eliminate manual reporting activities and improve Business Control efficiency.

Skills

Excel

PowerPoint

Power BI

Analytical thinking

Stakeholder management

Independent work

Education

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

Tools

OneStream

ERP systems

Job description

Huhtamaki is seeking a Financial Planning and Controlling Analyst to support the Flexible Packaging segment finance team. Based in Espoo, Finland, this hybrid role focuses on financial planning, reporting and cost control to drive performance across segments.

You will collaborate with global finance teams, prepare management reports, forecasts and budgets, and contribute to continuous improvement initiatives within the organization.