Finance Controller/ Transformation Manager

as Controller:

• Lead accounting teams in Estonia, Latvia and Lithuania. Ensure that accounting process is efficient, timely and meets all statutory and Group requirements
• Co-ordinate and lead the preparation of the budgets, control the approved budgets
• Perform reporting of GRP & SAA accounts, Statutory accounts and any other accounts required by the Group or local legislations
• Business partnering by supporting functions with reports indicating monthly and annual results, trends, forecasts etc.
• Sparring & Follow-up of all strategic projects and activities in the Baltic countries
• Support top Management during internal reporting (Country Performance Reviews, Progress on strategic projects) with reports, analysis and insights
• Align functional and countries targets, facilitate prioritization
• Create/implement Policies according to agreed Group Business Plans and control how those are followed

as Transformation Manager:

• Sparring and tracking of progress and impacts of all strategic projects that have a connection to Baltic countries
• Ensure that local projects are managed according to Tikkurila Project Model
• Ensure that strategic projects are up-to-date in project portfolio system by supporting and facilitating project owners and project managers
• Participate in Group Project Management Team activities by developing Project Management process sharing best practice, insights and challenging existing model
• Prepare pre-studies, business case proposals, project plans and execute named projects together with other stakeholders and parties following to defined project organizations
• Support project owners and project managers in management of their projects