Job Description
We are looking for a Business Controller to join our cross-border team.
You are responsible for business line level and to some extent company level financial reporting, planning and forecasting. In close collaboration with business, you’ll produce monthly, quarterly and annual forecasts/budgets, reports and analysis.
Take part in projects, help introduce new systems and reporting practices, and work closely with the finance team during month-end closing.
Responsibilities
Financial Planning and Forecasting: Prepare budgets, rolling forecasts, and cash flow and balance sheet projections.
Reporting and Performance Analysis: Deliver monthly, quarterly, and annual reports for assigned business lines, analyze financial results and KPIs to support informed decision-making.
Business Partnership: Collaborate closely with business line management and project/unit managers to ensure alignment with strategic goals and provide support to project managers.
Requirements
Requirements
- A bachelor's degree or higher in degree in Finance, Economics, or a related field.
- At least 3 years of work experience in business controlling or similar financial roles.
- English and Estonian language skills.
- Strong proficiency in financial planning, forecasting, and reporting.
- Good analytical and problem-solving skills with attention to detail.
- Excellent communication and collaboration skills to work effectively with business line managers and project teams.
- Ability to manage multiple tasks and meet deadlines in a dynamic environment.
- Proactive and solution-oriented mindset.
Company offers
What we offer
We provide a supportive and experienced team environment where you can grow professionally. You will enjoy a competitive benefits package, including health insurance, sports allowance or an additional contribution to the 3rd pension pillar, as well as various family benefits. We also offer three paid health days and three paid winter days each year to support your well-being. Our modern office provides a comfortable workspace, and we also offer the flexibility to work from home when needed.
Additional information
Don't meet all the requirements? We understand that some individuals may be less likely to apply for a job if they don't meet every desired qualification. At Enersense, we are committed to building a diverse, inclusive, and authentic workplace. So, if you are excited about this role but your previous experience doesn't fully match all the job description requirements, we encourage you to apply anyway!
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