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Wrocław

    Business Controller, Terminals and Projects, EMEIA Region - Wrocław, Polska - UPM

    UPM
    UPM Wrocław, Polska

    3 dni temu

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    W pełnym wymiarze godzin
    Opis

    Would you like to join a global, growing company that innovates for a more sustainable tomorrow? UPM could be the team for you. We are frontrunners in developing renewable alternatives to fossil-based materials. Besides enabling both businesses and consumers make more sustainable choices, we strive to create a positive UPM experience for all our employees around the world. We live by our values – trust and be trusted, achieve together, renew with courage. Join us in creating a future beyond fossils

    We are now looking for a Business Controller, Terminals and Projects, EMEIA Region. This position will be located in Poland/Wrocław or Finland/Tampere or Helsinki.

    Greetings from your future manager

    – Carles, Business Controller, EMEIA

    What you will do

  • Support the Operations team as a business partner to drive performance and deliver efficiency & optimization gains
  • Bring the Finance perspective to the discussion and ensure the development, implementation and follow-up of financial KPIs that support our overarching strategic targets
  • Provide advanced analytical support to various stakeholders and support them in gaining insight to the critical performance drivers
  • Create and improve PowerBi dashboards for Sales teams
  • Support in the creation of investment, business case preparation to Investment committee; active support during project implementation phase; project costs follow up; member of steering team
  • Own the Fixed costs and headcount budgeting process for Operations and Sales, and their monthly follow up
  • Follow up Operations and Sales STI targets
  • Preparation of EMEIA Region Management Business Review package
  • Internal controls testing for our Operations and Sales teams
  • Coordination of compliance audits and internal audits at EMEIA Region terminals/offices
  • Other periodical analysis/reporting related to terminals or sales offices activity

    • Who you are

  • You hold a bachelor's or master's degree in Finance or Business Administration
  • You have a minimum of 3-5 years' experience in a Business Control, Financial Business partner role or similar
  • You have very high communication skills and the ability to adjust your message to a variety of different audiences
  • You have a highly structured way of working and the capability to deal with significant complexity and a wide variety of tasks
  • You have an independent working style with a very pro-active attitude and the capability to integrate in multiple, diverse teams
  • You are comfortable in using and further developing advanced data analytics
  • You are fluent in English, other languages are an asset
  • Prior knowledge of UPM Raflatac processes and systems is considered an asset

    • This is what we offer for you

  • A meaningful job – We have an inspiring purpose 'We create a future beyond fossils. Our work is impactful and transformative
  • A caring community – Our community is built on great team spirit and shared commitment. We care about each other and the well-being of our colleagues. We support the work-life balance of all our employees
  • Development opportunities – We offer you great opportunities to learn and grow throughout your career. We are an international, multi-business organization offering plenty of avenues for personal growth
  • Responsible employer - Sustainability is at the core of everything we do. We are committed to ambitious, science-based sustainability targets in all areas from climate change to biodiversity. We foster diversity and inclusivity, offering a work environment in which everyone can be themselves

    • Learn about our and our

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