Financial Planning and Controlling Analyst

Posted 7 Days Ago
Be an Early Applicant
Espoo, FIN
In-Office
Mid level
Manufacturing
The Role
Supports global financial planning, forecasting, budgeting, reporting, cost variance analysis, and business performance management. The role owns segment-level reporting, validates financial data, consolidates Excel, ERP, and OneStream sources, prepares management analyses, and identifies process improvements to reduce manual reporting. It collaborates with international finance teams and senior leadership across business units.
Summary Generated by Built In

Enjoy a career, packaged with care, whilst helping protect food, people and the planet  

We are a key global provider of sustainable packaging solutions. We’re on a mission to make all packaging recyclable, reusable, or compostable. Every day, we ensure the hygiene and safety of food and drink for people around the world. We are Huhtamaki.   

You could be part of our vision. Because it’s our talented people that make it happen. Our people on the shop floor producing innovative, sustainable products. Our people in our offices delivering excellence for our customers every day. It’s every one of us working together.  

We offer a place where you can feel safe, be supported, and make an impact so we can all focus on the future together.   

Your opportunity

We have an exciting opportunity for an Financial Planning and Controlling Analyst to support our Flexible Packaging segment finance team & business units in driving strategic segment goals and aspirations. You will play an active role to improve the global financial function, support business units to improve performance and reporting.


 In this role, you will support financial planning, reporting, forecasting and business analysis activities across the segment while also contributing to cost controlling and performance management initiatives. You will work closely with finance teams across the globe and gain exposure to senior finance leadership, business units, and strategic decision-making processes.


Reporting to the Global Head of Business Control, you will play an important role in strengthening financial visibility, improving reporting quality, and supporting business performance across the organization.


Where you’ll be

You will be based at our Headquarters in Espoo, Finland (hybrid basis).


What you’ll be doing
  • Support segment monthly and quarterly performance reporting, ensuring accurate financial and cost analysis across segment and business units
  • Prepare management reports, presentations and ad hoc analyses for finance leadership
  • Perform cost variance analyses and support identification of cost-saving opportunities
  • Responsible for OneStream reporting, data validation, reconciliations and reporting accuracy
  • Contribute to the preparation of forecasts, budgets, annual operating plans (AOP) and long-term plans
  • Consolidate fragmented Excel, ERP, OneStream and other data sources into scalable and high-quality reporting solutions
  • Own segment level reporting and analysis of SG&A, IT, R&D and other functional cost for the segment
  • Contribute to account analysis and validation of financial information
  • Support finance development projects and continuous improvement initiatives
  • Identify and implement opportunities to eliminate manual reporting activities and improve Business Control efficiency

What you’ll bring to the role
  • Bachelor’s or Master’s degree in Finance, Accounting, Economics, Business Administration, or a related field
  • 3–5 years of experience in FP&A, controlling, finance analysis, accounting, or business finance
  • Experience in global or manufacturing environments is an advantage
  • Experience working in cross-functional and international teams
  • Strong Excel and PowerPoint skills; PowerBI, Power Query, and Power Pivot skills are advantageous
  • Understanding of financial statements and key financial metrics
  • Experience with ERP systems and financial reporting tools (OneStream)
  • Excellent communication skills in English
Success Factors
  • Strong analytical mindset with attention to detail and the ability to translate numbers into business insights
  • Proactive, improvement-oriented approach and curiosity to learn in a global business environment
  • Strong communication and stakeholder management skills
  • Ability to work independently while collaborating effectively across teams
  • Comfortable working with large datasets and financial systems
  • Strong organizational skills and ability to manage multiple priorities

What we offer in return
  • A meaningful opportunity to shape Huhtamaki’s public affairs agenda and contribute to the company’s long-term success. You will work with senior leaders and stakeholders across the business, gaining exposure to global policy and sustainability challenges.
  • Development opportunities: We care for each other and want our talent to thrive and develop.
  • Responsible employer: Sustainability is embedded in everything we do. We believe diverse teams fuel innovation and invest in fostering an environment where everyone is safe and included.

Join us. Help protect food, people and the planet.

Skills Required

  • Bachelor's or Master's degree in Finance, Accounting, Economics, Business Administration, or a related field
  • 3-5 years of experience in FP&A, controlling, finance analysis, accounting, or business finance
  • Experience working in cross-functional and international teams
  • Strong Excel and PowerPoint skills
  • Understanding of financial statements and key financial metrics
  • Experience with ERP systems and financial reporting tools, including OneStream
  • Excellent communication skills in English
  • Experience in global or manufacturing environments
  • Power BI, Power Query, and Power Pivot skills

Huhtamaki Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Huhtamaki and has not been reviewed or approved by Huhtamaki.

  • Healthcare Strength — Health coverage is described as comprehensive with dental and vision options, and employer contributions toward premiums are portrayed as generous. Feedback suggests this breadth makes the overall package feel competitive for many roles.
  • Retirement Support — Retirement programs include a 401(k) with pre‑tax and Roth options, with certain groups also having access to a pension and even deferred compensation. Feedback suggests these features stand out positively in a manufacturing context.
  • Leave & Time Off Breadth — Paid time off, paid holidays, and generous parental leave are emphasized alongside meaningful PTO accruals. Feedback suggests this leave structure strengthens perceived total rewards even where base pay is viewed as only fair.

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The Company
HQ: Espoo
5,380 Employees

What We Do

Huhtamaki is a key global provider of sustainable packaging solutions for consumers around the world, enabling wellbeing and convenience. Our innovative products protect on-the-go and on-the-shelf food and beverages, ensuring hygiene and safety, and help prevent food waste. We embed sustainability in everything we do. We are committed to achieving carbon neutral production and designing all our products to be recyclable, compostable or reusable by 2030. We are a participant in the UN Global Compact and EcoVadis has awarded Huhtamaki with the Gold medal for performance in sustainability. To play our part in managing climate change, we have set science-based targets that have been approved and validated by the Science Based Targets initiative. With 100 years of history and a strong Nordic heritage we operate in 37 countries and 103 operating locations around the world. Our values Care Dare Deliver guide our decisions and help our team of around 18 000 employees make a difference where it matters. Our 2023 net sales totaled EUR 4.2 billion. Huhtamaki Group is headquartered in Espoo, Finland and our parent company, Huhtamäki Oyj, is listed on Nasdaq Helsinki Ltd. Find out more about how we are protecting food, people and the planet on www.huhtamaki.com

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