Controller, Planning

Aalto University is where science and art meet technology and business. We shape a sustainable future by making research breakthroughs in and across our disciplines, sparking the game changers of tomorrow and creating novel solutions to major global challenges. Our community is made up of 16 000 students and 5 200 employees, including 446 professors. Our campus is in Espoo, Greater Helsinki, Finland. Diversity is part of who we are, and we actively work to ensure our community's diversity and inclusiveness. This is why we warmly encourage qualified candidates from all backgrounds to join our community.

Aalto University Financial Services is now looking for a Controller, Planning to join us to elevate Aalto financial planning and analysis (FP&A) activities to a new level!

Your role and goals

In this role you will manage Aalto University Group's financial planning cycle end-to-end, including system development, instructions, scheduling, training, presentations and end-user support. You will also have a key role in supporting and developing financial reporting, and are responsible for certain areas of analysis towards top management and other stakeholders.

As the Controller responsible for planning, you are the business owner for our Oracle Enterprise Performance Management (EPM) Planning solution. Not just on a high-level, but with hands-on detailed mastery of the whole system, both operating it and in developing it further.

In addition to the process roles, you will also participate in various interesting projects related to university finances.

Your network and team

Finance Partnering team coordinates management accounting, project controlling and financial planning and analysis (FP&A) activities across the university.

In this role your key stakeholders are:

All financial controllers and other staff working with financial planning

Finance Process and System Support team

Leadership Support Services and HR Services planning experts

Finance Pa