Manager, Group Control

Manager, Group Control - Lead Group Management-reporting and Planning Excellence

We are looking for a Manager, Group Control to take ownership of the Group's management-reporting and annual planning processes. You will ensure timely, reliable and well-controlled reporting and planning, working closely with finance colleagues across businesses, countries and functions.

You will join at a time when we are actively bringing AI and data-driven ways of working into our finance processes. This is an excellent opportunity for an experienced finance professional who wants to make a visible impact at Group level and contribute to the development of reporting and planning.

This is a fixed-term position covering maternity leave until autumn 2027, with a preferred start as soon as possible. The position is based in Espoo, Finland.

Your responsibilities

Lead the Group management-reporting process, including the reporting calendar, management-reporting close, validation and quality controls.

Own and coordinatethe annual planning process, including the planning calendar, instructions, control gates, Group-level validation and closure.

Manage the Group estimate submission process and Group-level validation, and govern finance master data, including cost centre and overhead structures, hierarchies and allocation principles.

Partner with Finance Development and relevant process owners to identify and define AI-enabled improvements to reporting and planning controls, validation and reconciliation, and support their implementation.

Collaborate across functions to define reporting requirements for Oracle HFM and planning requirements for Anaplan, and ensure reporting and planning requirements are reflected in AI-enabled forecasting and analytics developments.

Expectations for you

You hold an M.Sc. degree in Accounting, Finance, or another relevant field.

You have several years of experience in group reporting, consolidation, controlling, or FP&A within an international organization