Assistent Finansiell Controller - Finnair Oyj - Distans - Globalt

Finnair is a diverse community of professionals who work ambitiously with a big heart and commitment. A strong safety culture is our priority and at the core of our everyday work, never taking it for granted. We are committed to doing our share in solving the climate challenge by determinedly following our science-based pathway to decarbonize our operations. Our values – Always Safe, Customer at Heart, Stronger Together – guide us in everything we do. Finnair Business Services Ltd belongs to Finnair Group. We offer financial, digital, and customer support services to group companies. Our desire is to provide high-quality service, support the development of our employees, and through this contribute to the achievement of company goals. We are looking for Assistant Financial Controller to join our Record to Report Team in Tartu, Estonia An Assistant Financial Controller in Finnair Business Services is responsible for maintaining assigned general ledger accounts, performing general ledger operations and supporting monthly closing processes. In this role you can also contribute to job-related process development and participate in different projects. We are looking for someone who knows how to work with tight schedules and deadlines, communicates fluently in English and can use MS Office tools at an advanced level. The ideal candidate has analytical thinking skills, is detail-oriented and has previous experience in accounting/financial reporting. A proactive and self-initiative approach to daily tasks is a key to success in this role. Your main responsibilities are: Assist Financial Controller in managing the closing process including accruals, completion of journal entries, account reconciliation, tax calculations and variance analysis according to agreed timetable Assist in preparation of financial reports Review and finalize monthly closing process in co-operation with Source to Pay, Order to Cash and Payment teams Assist Financial Controller in tax reporting Create supportive, routine and special reports and analysis for group internal customers, external auditors, tax and other authorities Contribute to the development of financial processes, working methods and accounting systems to ensure improvement of efficiency You will succeed if you have:Strong teamwork and communication skillsIndependent and pro-active way of working within agreed timelinesGood analytical skills and attention to detailsUnderstanding of general accounting and closing processesGood knowledge of financial reporting, accounting standards and taxation. Knowledge and experience with SAP Finance, AnaplanGood knowledge with MS office applications (e.g. Excel, Word, PowerPoint)Fluent English in spoken and written, Finnish language is beneficialBachelor’s degree or vocational education in relevant fieldWe offer:Personal developmentFlexible ways of workingOpportunity to work in an international companyInteresting career opportunities4-month Induction Program for new employeesWellness compensationFlight benefits for leisure travel. We are filling a part-time (0.75 FTE) maternity leave replacement position in our Tartu office.