2023-08-23 14:48:55
Financial business controller

Financial business controller

PAGED EESTI OÜ
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Paged Eesti OÜ (endise nimega Valmos OÜ) on kogemustega spoonitootja, mis tegutseb antud valdkonnas aastast 2004.
Suurem osa meie ettevõttes töötavast 100 inimest on Pärnu linna ja selle lähivaldade elanikud. Ca 93% meie toodangust läheb Kesk- ja Ida-Euroopasse.
Paged Eesti OÜ omanik on 100%-liselt Poola ettevõte Paged Pisz Spolka z.o.o.

RESPONSIBILITIES

  • Coordinate and manage the budgeting process at the Estonian production plant.
  • Monitor operational budget execution: conduct variance analysis, identify root causes, and recommend corrective actions.
  • Calculate and analyze production costs, unit costs, productivity, and resource efficiency.
  • Prepare regular production reports (OEE, line efficiency, cost indicators, loss and waste analysis).
  • Perform benchmarking analyses between Group production sites to identify cost and operational differences.
  • Collaborate closely with Finance, Operations, Planning, and the Group’s central Controlling team.
  • Support local management with data-driven decisions by presenting results and actively contributing to operational meetings.
  • Develop and optimize tools for operational data analysis (Excel, Power BI, ERP/MES systems).
  • Participate in optimization projects and Lean initiatives to improve cost, efficiency, and productivity.

REQUIREMENTS

  • At least 2–4 years of experience in operational controlling or production analysis, preferably in a manufacturing company.
  • University degree in Finance, Economics, Production Engineering, or Management.
  • Strong knowledge of operational budgeting, variance analysis, production cost calculation, and performance reporting.
  • Excellent Excel skills; knowledge of Power BI, Tableau, or other BI tools is an advantage.
  • Hands-on experience with ERP systems (e.g., SAP, MS Dynamics, IFS) and MES.
  • Ability to work with large datasets and present results clearly and in a business-oriented manner.
  • Strong English skills (B2 level or higher) for daily communication with headquarters and other plants.
  • Willingness to travel occasionally within the Group (e.g., for workshops, internal audits).

WHAT YOU’LL GET IN RETURN

  • We offer a competitive salary that is based on your experience level and a great benefits package.
  • Sports compensation.
  • Interesting and challenging working environment with opportunities to develop professionally.
  • Team events and additional perks.
We'll inform just selected candidates.

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