Global FP&A & Cost Control Analyst (Hybrid)

Huhtamaki; Espoo; Hybrid; EUR 60,000 - 90,000; Full time

Job summary

Huhtamaki, headquartered in Espoo, Finland, seeks a Financial Planning and Controlling Analyst to bolster the Flexible Packaging segment finance team. The role drives planning, reporting, forecasting and business analysis across global units, with exposure to senior finance leadership.

You will report to the Global Head of Business Control and collaborate with finance teams worldwide to strengthen financial visibility and performance. Hybrid work at the Espoo HQ is offered.

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field.
• 3–5 years of FP&A, controlling, finance analysis, accounting, or business finance.
• Experience in global or manufacturing environments is an advantage.
• Experience working in cross-functional and international teams.
• Strong Excel and PowerPoint skills; Power BI, Power Query, and Power Pivot skills are advantageous.
• Understanding of financial statements and key financial metrics.
• Experience with ERP systems and financial reporting tools (OneStream).
• Excellent communication skills in English.

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

Advanced Excel

Power BI

Power Query

Power Pivot

Forecasting

Financial analysis

Education

Bachelor’s or Master’s in Finance

Tools

OneStream

ERP systems

Job description

Huhtamaki, headquartered in Espoo, Finland, seeks a Financial Planning and Controlling Analyst to bolster the Flexible Packaging segment finance team. The role drives planning, reporting, forecasting and business analysis across global units, with exposure to senior finance leadership.

You will report to the Global Head of Business Control and collaborate with finance teams worldwide to strengthen financial visibility and performance. Hybrid work at the Espoo HQ is offered.