HYVINKAA, Finland
7 days ago
Operations Controller

At ISOVER, we produce the invisible power of insulation.

As a global leader in insulation solutions, we design, manufacture, and distribute innovative products that may be out of sight but are vital behind the scenes. Our solutions help save energy, reduce costs, minimize carbon footprints, and enhance comfort for homes, workplaces, and communities.

With nearly 100 years of experience and innovation, we are dedicated to improving quality of life through high-performance products and services tailored to the needs of our diverse customers—from specification to construction.

About the Role:

We are seeking an Operations Controller to oversee all plant-related financial activities for ISOVER Finland’s site in Hyvinkää. In this role, you will act as a key business partner to plant leadership, driving financial performance, identifying opportunities for improvement, and proactively delivering solutions to business challenges. You will be part of the Nordic & Baltic Operations Controlling team with colleagues across the Nordic countries.

As the Operations Controller, you will participate in the financial aspects of forecasts (plans, budgets, and rolling forecasts) for the plant and contribute to maintaining a robust internal control environment alongside plant leadership.

Key Responsibilities
As an Operations Controller, you will:

Collaborate with leadership to achieve business objectives by: Maintaining accurate industrial dashboards and key performance indicators. Challenging financial results, identifying issues, and proactively providing analysis and solutions. Supporting the plant manager, plant organization, cost center managers, and country controllers with financial studies to optimize costs and processes. Monitoring operating working capital and proposing improvements to mitigate risks. Support plant projects such as World Class Manufacturing (WCM) and World Class Supply Chain (WCMS), by computing and validating benefits. Maintain plant standard costs and inter-company prices. Ensure the accuracy of financial information in accounting and analytical reporting. Partner with accounting departments/Shared Service Centers to manage closing processes, validate accruals and provisions, and ensure accurate valuation of the P&L and Balance Sheet. Prepare post-closing financial reports, production cost variance analysis, and monthly performance commentary. Reconcile inventory counts, improve inventory controls, and reduce losses. Support local leadership team and the Head of Controlling in preparation of plans, budgets, and forecasts for the plant. Deliver accurate industrial reporting for the Group.
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