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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budgeting, and forecasting while leveraging tools like Anaplan and Power BI to enhance reporting and decision-making processes. Strong communication skills in Finnish and English facilitate effective stakeholder management and collaboration in a global matrix organization.
Highest-signal resume keywords
Financial AnalysisBudgetingForecastingAnaplanPower BI
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial PlanningManagement ReportingPerformance AnalysisCost ControllingFinancial ModelingAdvanced ExcelData Analysis
Soft Skills
Analytical SkillsProblem-SolvingAttention to DetailCommunication SkillsStakeholder Management
Tools & Technologies
AnaplanPower BI
Industry Keywords
FinanceAccountingBusiness ControllingGlobal Matrix Organization
About the role
Key responsibilities & impact- Act as finance business partner for designated functions and work closely with management teams
- Support business leaders with financial analysis, insights, recommendations, and decision-making support
- Lead and coordinate budgeting, forecasting, and long-term financial planning
- Act as key user for Anaplan and support its effective use and continuous development
- Monitor and analyze financial performance, costs, investments, headcount, projects, and KPIs
- Develop financial models, reporting solutions, and planning processes using Anaplan and Power BI
- Ensure accuracy, consistency, and transparency of financial and operational data in management reporting
- Improve data quality, reporting processes, and performance management with business stakeholders
- Participate in continuous development of Group Business Finance processes, tools, and ways of working
- Report to the Head of Business Finance
Requirements
What you’ll need- Suitable university degree in Finance, Accounting, Analytics, or a related field
- Relevant experience in business controlling, finance business partnering, or a comparable role
- Strong understanding of financial planning, management reporting, performance analysis, and cost controlling
- Strong data-oriented mindset and ability to translate complex financial and operational data into business insights
- Experience working in a global matrix organization and understanding of matrix ways of working
- Practical experience with Power BI
- Advanced Excel skills and experience with financial models and large datasets
- Strong analytical and problem-solving capabilities and attention to detail
- Good communication and stakeholder management skills
- Fluent communication skills in Finnish and English
- Previous experience with Anaplan is considered an advantage
- Experience in supporting project-based functions is considered an advantage
Benefits
Comp & perks- Hybrid working model
- Opportunity to influence planning, reporting, data utilization, and decision-making
- International work environment with global functions
- Support for employee wellbeing, development, and success
- Collaborative work culture and teamwork
- Professional growth opportunities