Finance Director | Sales Controlling
CurrentOutokumpu, headquartered in Helsinki, Finland, is the largest producer of stainless steel in Europe and 2nd largest producer in the Americas. Outokumpu employs 10,000 professionals in more than 30 countries and its shares listed are listed in Nasdaq Helsinki.•Partner with VP of Sales to align growth and profitability strategy of Sales and Finance functions for $2BB/year business. -Facilitate optimal financial performance through data-driven analysis in support of informed decision-making. -Measure historical trends and variance of actual outcomes vs. targets for KPIs; confirm anticipated outcomes make financial and commercial sense for long-term viability of business. -Proactively challenge sales team on sales performance and mitigation of risk implications of business decisions.•Oversee sales controlling activities in Americas Region (North/South America). -Manage team of seven Controllers and Senior Financial Analysts, local and international, who provide timely, accurate reporting and actionable analysis.•Develop tools and enhance processes for integrating critical information from various data sources to quickly deliver meaningful insights and identification of risks/opportunities that enable prudent, time-sensitive decisions.•Lead annual operating budget process: -Top-down sales target setting and forecasting with sharp focus on key customer volume, supply chain, production capacity, and variable product profitability constraints. -Bottom-up cost planning with key stakeholders (HR, Facilities, Operations, Supply Chain/Logistics) and executive team to most effectively control costs while allowing for expansion of business.•Manage at local level implementation of global initiative project, Vertical Profitability System, which allows for end-to-end profitability reporting & analysis across multiple dimensions. •Analyze transfer pricing for intercompany transactions with consideration of international tax implications.