Business Controller

• Provide high-quality financial analysis and reliable data to support management in operational decision-making

• Monitor KPIs and performance trends, ensuring timely identification and follow-up of deviations

• Actively contribute to the monthly closing process by preparing accurate financial estimates for the accounting, including accruals and other liabilities

• Prepare structured monthly, tertial, and annual management reports, including detailed variance analysis versus forecast and clear explanation of key drivers

• Support forecasting processes by delivering robust and well-documented input for P&L and working capital

• Ensure accuracy, consistency, and integrity of financial data, applying a strong finance mindset

• Maintain and enhance data quality and KPI frameworks to support reliable reporting

• Ensure adherence to internal policies, financial controls, and audit requirements, with a disciplined and detail-oriented approach

• Identify process inefficiencies and contribute to the implementation of improvements in collaboration with relevant stakeholders

• Provide financial analysis and support in projects, ensuring sound financial grounding of initiatives

• Execute ad hoc analyses and tasks requiring financial expertise as requested by management

• At least three years of previous experience in auditing, business controlling or financial analysis in an international company

• Higher education and excellent knowledge in economics, finance and/or accounting

• Good system knowledge (experience with Microsoft Dynamics, Power BI, SAP will be considered as an advantage)

• Pro-activity, responsibility, desire to contribute and ability to self-organize work routine

• Positive personality with a "can do" attitude and great passion for cars

• Valid driver's licence (the role requires regular travel between company locations in Tallinn, Pärnu and Jõhvi)

• Fluency in Estonian and English

• A valuable experience working with one of the greatest car companies in the region - Moller Auto Baltic

• Great opportunity for your professional growth in an international working environment

• To be part of a passionate, skilful and highly professional team

• Technically advanced equipment to be able to fulfill your duties

• Social guarantees, health, accident and life insurance

• Monthly salary of 2500 - 3500 EUR gross

• Other benefits

If you would like to be part of an international company and grow your career in the automotive industry, this opportunity could be exactly what you are looking for. Please submit your CV in English.