Business Controller
Evac has been a pioneer in sustainable technologies and solutions for decades. Today we are the world’s leading provider of integrated Evac® water, waste and wastewater technologies, Cathelco® corrosion protection and marine growth prevention and HEM® freshwater systems.
Our technologies address the increasing need for innovative solutions driven by the megatrends of climate change, circularity, and increasingly scarce freshwater resources. We contribute to a better environment and cleaner seas by helping our customers eliminate waste, conserve water, mitigate emissions, and lengthen the lifecycle of their vessels or buildings. Together with our 500 colleagues in 14 countries, we strive for a future with no waste.
We are seeking a Business Controller to join our Evac Business Line team in Espoo, Finland, where you will play a central role in driving financial performance, supporting strategic decision-making, and partnering with global functional leaders to ensure accurate reporting and insightful analysis across all business operations
Key Responsibilities
- Check, challenge and ensure accurate reporting across all Business Line entities for order intake, sales flash, gross margin, overhead costs, other Income Statement and Balance Sheet items.
- Maintain and develop the management reporting
- Coordinate of the monthly reporting process (ACT & FRC) for Evac BL in Tagetik across all entities: Sales, GM, EBITDA, Balance Sheet, Cash Flow, Overheads, IC margin inputs
- Responsibility to maintain and develop the management reporting (i.e. Sales & OI flash report, PL summary actuals, Scorecard financials, takes part in Evac BL Monthly result reporting, etc.)
- Responsible for personnel & non-personnel overheads reporting and tracking (ACT, FRC, BUDGET), non-personnel reporting responsibility shared with other Business Controllers
- Ensure correct FRC and BUDGET inputs into Tagetik based on entities and business finance planning; take care of BL total view alignment
- Business partner for Global functional leads such as Marketing, ICT, HR, Legal and Finance with analysis and calculations; challenge and guide with data insights
- Together with team, responsible for clear tracking of “Other GM” including Warranty, task force provisions, sales freights, commissions etc.
- HC and personnel cost budgeting together with HR
To succeed in this position, we are looking for someone with:
- Minimum 1-3 years of prior finance/controlling experience.
- Knowledge of the consolidation process and tools
- Analytical, systematic and solution-orientated mindset
- Good collaboration & business partnering mindset with can-do attitude
- Excellent written and spoken English skills, other languages are an asset
- Understanding of balance sheet and cash flow is considered an advantage
- Good Excel skills
Qualifications Required
- Degree e.g. from the field of finance, engineering, industrial management or accounting.
The role will be based in Espoo, Finland, in a hybrid setting and will report to Head of Financial Planning & Analysis for Evac BL.
- Department
- Group Finance, ICT, Legal and M&A
- Role
- Finance, Evac Business Line
- Locations
- Espoo, Finland
- Remote status
- Hybrid
- Employment type
- Full-time
Espoo, Finland
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