Senior Manager, Commercial Business Control

at  Terveystalo

I’M INTERESTED

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 consumer customers and the public sector. Terveystalo’s s digital services are available 24/7, regardless of time and place. 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, hands-on and self-driven SENIOR MANAGER, COMMERCIAL BUSINESS CONTROL to join our business controlling team at Helsinki, Finland.

You should have the following skills and qualification:

• Master’s degree in finance, economics, or another relevant field of study
• Minimum of five years’ experience in business controlling in large or medium-sized 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 Englis

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
• Minimum of five years’ experience in business controlling in large or medium-sized 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 English

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
• Business case building
• 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 developmen