Koncerncontroller

As a Group Controller, you will be part of the city's financial team and participate in the daily operational work of the financial unit. You will work in close cooperation with the Finance and Administration Director, city departments, and other support functions of the organization. You will also work closely with the city's three subsidiaries. The role is clearly administrative and supportive in nature, facilitating the smooth operation of the city's financial processes in everyday activities. Your main duties will be: - to act as an expert in financial monitoring, analysis, reporting, and group steering, and to support the city management and financial administration in matters related to the city's finances and subsidiaries - to assist in preparing matters concerning the city's finances and group companies for the city board, and to compile financial presentations and reporting materials in cooperation with the Finance and Administration Director - to collect information and conduct financial investigations, analyses, and summaries, as well as participate in the preparation of the group's budget, forecasts, reporting, and financial statements - to be responsible for monitoring and coordinating the financial reporting of group companies to the city in cooperation with the subsidiaries, and to act as a secretary in the meetings of the city's subsidiaries - to act as the key user of the city's financial systems and, if necessary, as the deputy chief accountant of the city in tasks related to statistical reporting to the State Treasury, the fixed asset register, investment monitoring, depreciation, and internal entries - to participate in the preparation of requests for quotations and administrative processes concerning the city's subsidiaries, as well as in the development work of the financial unit. The city's financial team consists of a chief accountant, two accountants, and a financial assistant. We are looking for someone - who has a comprehensive understanding of city financial processes - who has a good knowledge of the Accounting Act and generally accepted accounting principles - who is particularly interested in IT and digitalization. Eligibility requirements - a suitable higher education degree or a previous vocational qualification in the financial field - good oral and written skills in Swedish and Finnish We require experience in financial administration, controller work, financial analysis, and reporting. Knowledge of municipal finance, group steering, and public administration, as well as experience with the Kuntamalli/CGI financial system, is considered an advantage. In addition to a broad and challenging field of work, we offer: - flexible working hours - a developing work environment - opportunities to develop your own expertise. We offer a flexible working model and the possibility of partial remote work. The workstation can be located in Pargas or Nauvo, and the position requires working at the Nauvo financial unit approximately one day a week. Work begins on September 1, 2026, or by agreement. The probationary period is six months. The City of Pargas offers versatile employment benefits, including: - Epassi 135 euros in 2026 for sports, culture, and wellbeing services - recreational funds to promote workplace community - occupational health and wellbeing investments.