Valmet Automotive

Controller

• Lead the annual budgeting process, prepare monthly forecasts, and drive Long Range Planning (LRP)
• Analyze financial performance, business drivers, risks, and opportunities
• Provide actionable recommendations to management
• Monitor and improve product, customer, and project profitability analyses
• Support strategic and operational decision-making through business cases, scenario analyses, and financial modeling
• Ensure visibility of balance sheet development, working capital, and cash flow performance
• Ensure accurate monthly reporting in close cooperation with the accounting team
• Develop financial processes, reporting, and controlling practices to better support the business

Business Controller

• Lead the annual budgeting process, prepare monthly forecasts, and drive Long Range Planning (LRP)
• Analyze financial performance, business drivers, risks, and opportunities
• Provide actionable recommendations to management
• Monitor and improve product, customer, and project profitability analyses
• Support strategic and operational decision-making through business cases, scenario analyses, and financial modeling
• Ensure visibility of balance sheet development, working capital, and cash flow performance
• Ensure accurate monthly reporting in cooperation with the accounting team
• Develop financial processes, reporting, and controlling practices to better support the business