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Job Requirements
What We Need:
- Fully qualified accountant (ACCA, CIMA or equivalent).
- At least five years’ relevant experience in finance business partnering, financial planning and analysis, or a comparable commercial finance role.
- Advanced Excel skills, with the ability to analyse complex data and produce clear, decision-useful reporting; proficiency in other Microsoft 365 applications.
- Excellent written and spoken English.
- Strong communication and influencing skills, with the ability to explain financial information clearly to both finance and non-finance stakeholders, including senior management.
- Demonstrates excellent attention to detail and a high level of accuracy.
- Manages competing priorities and meets agreed deadlines.
- Adapts plans effectively when requirements change.
- Works independently and escalates issues appropriately.
- Demonstrates a commitment to continuous improvement and constructively challenges existing processes and assumptions.
- Builds constructive relationships across functions and locations.
The Job
The Business Controller supports effective financial management and decision-making across the HR and Finance functions and the EMV and CCL business units. The role delivers reliable reporting, commercially relevant insight and constructive financial challenge, while coordinating Group-level reporting to Headquarters.
- Deliver monthly management reporting for the functions overseen by the CFO and CHRO, including clear variance analysis, forward-looking insights and recommended actions.
- Consult with the Managing Directors of EMV and CCL to understand the business performance and actions taken to deliver results.
- Lead and coordinate budgeting and forecasting activities for HR, Finance, EMV and CCL.
- Partner with HR and Finance leaders to support planning and decision-making by constructively challenging assumptions, identifying risks and opportunities, and providing scenario analysis.
- Coordinate and deliver timely, accurate Group-level reporting to Headquarters, including key performance insights and monthly financial outlook updates.
- Provide accurate and timely financial reports to internal budget holders.
- Drive continuous improvement in management reporting, including greater consistency, automation and clarity of financial information.
- Build financial capability among budget holders, enabling more informed decision-making, stronger cost ownership and greater financial discipline.
What we offer:
- Global Brand: Opportunity to work in an international environment
- Stability: 100 Years at the top of our field and still pushing into new territory
- Progression: We reward high performers and look to promote key talent internally
- Learning and Development opportunities for growth and Upskilling
- A Supportive Management Culture and autonomous working environment
- Company Wide Bonus Scheme
- Dedicated Employee Engagement Activities
- Flexible & Hybrid Working
- Annual Awards and Recognition for high Performers
- Friendly and Collaborative work environment
€
2900 - 3080
Lisahüved: Sports and Wellness compensation or Private Health Insurance, Three Health Days per calendar year after trial period. Additional leave based on seniority.
Asukoht
- Tallinn, Harjumaa, Eesti
- Osaline kaugtöö
Tööaeg
- Täistööaeg
Keeled
- Inglise
Kontaktisik
Kaisa Rahuoja
Kaisa Rahuoja
At Kuoni Tumlare, we design and deliver exceptional travel experiences through a comprehensive portfolio of destination management solutions. With over 100 years of experience, we serve a global network of partners by offering series tours, educational trips, MICE events, and more.
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