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Junior Financial Analyst


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Tööpakkumise number 191045

Tööpakkumise number


Job Description

  • Development – like common reporting structures, process improvements within the existing setup, initiating IT developments,
  • Maintenance – like common chart of account, HFM and Hyperion Planning account mapping, global cost centre structures, allocation schemes
  • Execution of any kind of settlements, assessments or distributions within CO, if not otherwise assigned
  • Basic report preparation based on SAP – like SG&A reporting or other group function reports, mill standard reports based on SAP CO, like cost centre reports
  • Support in most efficient and transparent cost flow setup, efficient SAP CO and Business Warehouse usage

 We understand us as speaking partner for mill controller, BA‘s and Group functions in connection with the above mentioned tasks

You will focus as part of the team on the following areas and tasks:
  • SG&A Reporting (execution)
  • Corporate and BA Function Reporting (execution)
  • Cost Pooling Reporting and triggering the internal invoicing for agreed units
  • Detailed Cost analysis based on SAP as agreed
  • Contribution to other development and tasks


  • Bachelor in business administration or equivalent education
  • Readiness to work with tough timetables
  • Experience in business reporting
  • Knowledge in IFRS accounting and knowledge Hyperion Planning applications are considered as an advantage
  • Knowledge in SAP CO module and SAP Business Warehouse are considered as a merit
  • Fluent English knowledge, as team language will be English, other languages are a merit

Company offers

Challenging work in a stable international company; modern and international work environment and possibility to learn and develop.

Additional information

More information

UllaBritt Laanemets
Tel. 3727140039

Tallinn, Harjumaa
Job type:
full-time, employee
Expiration date:
19 February 2010
10 February 2010


The CO Excellence Centre is part of Group Controlling, Accounting Services and is focussing on the following tasks