Business Finance Controller - Flexible Packaging Business

Business Finance Controller for One of Global Leader in Flexible Packaging specialist headquartered in Finland. Pls find below the details.

Designation: Business Finance Controller - International Business Unit

Detail Responsibilities:

- Manage & Support all BU revenue and expense-reporting, ensuring control, accuracy, predictability and timely delivery of figures, analysis and comments. Ensure all reporting for SBU is completed accurately and on-time as directed.

- Understand business/economic/environmental drivers of Actual results versus Operating Plan and Forecast.

- Support the SBU in pursuit financial targets through in-depth analysis and sharing of financial knowledge. Co-ordinate and support any allocations/cost share between SBU's within market or above market. Actively ensure compliance with laws, policies and best practices.

- Support the SBU in terms of cost analysis/pricing and help the team take informed decisions in the market.

- Support the preparation of monthly, quarterly and yearly P&L for the SBU.

- Support the enhancement and compliance of Business Finance processes (commercial excellence) standards and systems e.g. Credit control.

- Be the business Finance contact for the SBU lead and managers. Communicate, discuss and challenge financial impacts with SBU-managers. Prepare and present at SBU internal meetings where financial input/commentary is required/requested.

- Attend as requested SBU Business review meetings, Corporate Business reviews, and related finance meeting. Own, manage and complete financial information requests from corporate.

- Ad hoc tasks occurring on Business Finance-function.

- Anticipate changes, seek better practices and contribute to the company to be successful in its aims.

- Evaluation of capex plans and control viz-a-viz budget.

Functional Competencies required:

- Systems & Data Analysis

- Functional Knowledge

- Commercial Acumen

Additional Skills required:

- Good exposure to robust systems in an ERP environment

- Good knowledge of decentralized & centralized accounting set ups with exposure to both plant accounting & corporate accounts in an ERP system

- Good knowledge of costing processes and systems

- Good financial business acumen with analytical abilities and eye for detail

- Good presentation skills & thorough knowledge of Excel working and PowerPoint

Above all, the incumbent should have an impeccable record on integrity and ethics.

Janakiraman