Senior Manager, Commercial Business Control

at  Terveystalo

Terveystalo is the largest private healthcare service provider in Finland in terms of revenue and network. Terveystalo is also a leading occupational health provider in the Nordic region. Terveystalo offers a wide variety of primary health care, specialized care, and well-being services for corporate and private customers and the public sector. Terveystalo’s s digital services are available 24/7, regardless of time and place. Health and well-being services are also provided by over 377 clinics across Finland. In Sweden, Terveystalo offers occupational health services at 152 clinics. Terveystalo employs over 15,500 healthcare and well-being professionals.
In 2023 our revenue was EUR 1,286 million. Terveystalo is listed on the Helsinki Stock Exchange and has a predominantly Finnish ownership. Terveystalo’s headquarters is located in Helsinki.
We are looking for an analytical and self-driven SENIOR MANAGER, COMMERCIAL BUSINESS CONTROL to join our business controlling team at Helsinki, Finland.
What do we offer?
In this role, you will be responsible for commercial controlling, planning and reporting, and setting the structure and processes. You will provide finance support for the Healthcare Services commercial function and report to the VP, Finance and Business Control, and in matrix to the SVP, Consumer, Insurance and Specialties.
Your main responsibilities include:
- Financial management of the Consumer, Insurance and Specialties organization - Preparation of financial plans and budgets - Revenue reporting and forecasting - Business performance tracking, analysis and turning data into insights - Define relevant performance KPIs and corrective actions on deviations - Create relevant and accurate ad-hoc reports and analysis of business performance - Target setting, performance metrics analyses and audit of results - Strong input and influence in development initiatives - Development of customer and product profitability analysis including tool development
We shift smoothly between being present at the office and working remotely. We expect that you are ready to work from two to three days per week at our Kamppi office to ensure natural relationships and communication.Why choose Terveystalo?
It starts with the people. You’ll be working in a supportive and welcoming environment, surrounded by colleagues who will inspire you to be your best. Terveystalo’s Business Controlling team is an active business partner for its stakeholders and is continuously developing the organization and its ways of working.
What makes you successful in this role?
To be successful in this role you should enjoy working in a fast-moving environment. You have an eye for detail but also have the expertise to see the big picture and you have the urge to create structures and processes. You shift naturally being a team player and work independently.
You should have the following skills and qualification:
- Master’s degree in finance, economics, or another relevant field of study - Several years of experience in business controlling in medium-sized or large businesses - Previous experience in management consulting and/or working with sales functions/management is seen as a benefit - Strong commercial thinking & business acumen - Strong financial analysis, planning and decision-making skills - Solid people and leadership skills - Proactive, analytical, and structured way of working - High resilience in change situations and networking skills with various stakeholders - Fluent communication skills in Finnish and EnglishWant to join us?
If you believe there’s a match between your profile and this role, apply latest by September 22th, 2024. Please also mention your salary request and the earliest possible starting date in your application documents.For further information, please contact Petri Niemi, VP, Finance and Business Control +358 40 776 2625 on September 17th and 19th between 9:00-10:00.
Welcome to Terveystalo!
Jätä hakemus: https://emp.jobylon.com/applications/jobs/251967/create/?utm_source=molf…
Työpaikan osoite: Helsinki
Työ alkaa: Työskentelyn aloitus sovitaan yhdessä
Työaika: Kokoaikatyö
Työn kesto: Toistaiseksi voimassa oleva
Hakuaika päättyy: 22.09.2024 00:00
Ilmoitus jätetty: 11.09.2024 08:32
Työmarkkinatorin ilmoitusnumero: 1e56c6f6-9e0a-4bf8-8780-ccb219cadb4c
Lähde: Työmarkkinatorin asiakastietojärjestelmä
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Terveystalo
Helsinki
Kokopäiväinen, Vakituinen
Julkaistu 11.09.202

Please refer the Job description for details