Descripción
Business Controller, Kesko Building and technical trade divisionWould you like to work at the heart of one of Northern Europes leading building and technical trade businesses, supporting management decisions and driving profitable growth across eight countries? Our business operates in eight countries: Finland, Sweden, Norway, Denmark, Poland, Estonia, Latvia and Lithuania. Long-term profitability target for Kesko Building and technical trade is 6-8%.We are now looking for a Business Controller to join the Building and technical trade division Business Controlling team, which is responsible for all 8 countries. Your roleAs a Business Controller, you will work closely with businesses, finance teams in different business units and other finance functions at Kesko.Your role covers division business controlling activities including monthly reporting, profitability, investments, cash flow, working capital and market analysis. An important part of your role is various analyses that leads to concrete improvement actions. You will analyse business performance and its key drivers, assess profitability from different perspectives and look behind the numbers to understand what is driving the development. Based on your analysis, you will make clear actionable recommendations and drive actions to improve performance. In addition, you will take ownership of selected development projects such as customer, product or store profitability. Your key responsibilities include: - Monthly reporting including profitability analysis, benchmarking, analysis of key performance and profitability drivers and turning analysis into improvement actions - Cash flow and working capital analysis and driving actions to improve capital efficiency - Market analysis and insight, including market development, market shares and benchmarking - Taking ownership of selected development projects and driving change - Supporting planning and forecasting by turning historical performance and business drivers into