Controller, Business/operational

hace 2 semanas


Antofagasta, Chile Metso Outotec A tiempo completo

Join an industry leader and make a positive change in the sustainable use of the world’s natural resources. Together, we will transform the business and drive the industry toward a greener future.
At Metso, you will be supported by our inclusive culture and a network of colleagues from around the world. With us, you will embark on a personal growth journey and are encouraged to realize your potential. This is your invitation to rise above the possible.
**Job posting end date**:
Metso believes that diversity and equal opportunity are key factors in strengthening innovation and collaboration. We welcome all interested applicants and are committed to creating an inclusive work environment.
Our selection criteria are based solely on professional skills and abilities.
This job offer is governed by law 21.015, which encourages the inclusion of people with disabilities in the labor market.
At Metso, there will always be an opportunity for you to learn and try something new, in a workplace where diversity and inclusion are encouraged, promoted and integrated into our culture. The ambitious and international work environment will allow you to grow, continuously develop and realize your potential. Leaders will guide you on your growth journey.
We are seeking a Controller, Business/Operational to join our Finance team. You will be responsible for the proper recording, reporting and analyzing of all financial results of Metso in accordance with Metso’s management accounting policies and reporting procedures. In this position, you will report to the Sr, Controller Business/Operational.
This position is based in Antofagasta, Chile.
As Controller, Business/Operational, Finance your Job Duties and Responsibilities are:
Deliver relevant and accurate financial information and business analysis to support leadership decisions, planning, target setting, and change management.
Support the Business Line (BL)/Business Area (BA) by effectively communicating financial performance, order intake, backlog, and customer funnel development.
Coordinate and prepare financial analysis for major BA projects to drive informed decision-making.
Assist Market Area (MA) and BA in preparing sales and margin analysis and developing revenue forecasts.
Monitor and analyze Work in Progress (WIP) costs and ensure proper recognition of revenue under the POC (Percentage of Completion) method.
Create and analyze Business Area-specific financial reports and assist in reviewing MA and BA results.
Collaborate with MA and BA teams to develop cost center budgets, including headcount and allocations.
Help establish time sheet rates and freight burden rates in alignment with business needs.
Take an active role in annual and quarterly planning, preparing monthly short-term order, sales and sales margin estimates for Market Area reviews.
Participate in AR (Accounts Receivable) collection meetings and support proactive collection activities.
Work with Project Managers and regional teams to monitor and manage warranty costs effectively.
Conduct special financial analyses as needed to support business decisions.
Make sound business decisions aligned with operational goals and objectives.
This position may involve international and domestic travel to collaborate with global teams and partners.
Is aware of and complies with Quality, Safety, Occupational Health and Environmental standards in accordance with internal documentation, legal requirements and requirements of the Organization.
Regarding the work in which it is involved, comply with the procedures involved in the accreditation, certification and maintenance of ISO 9001, ISO 14001, OSHAS 18001 and Ch3262 (Gender equality and reconciliation of work, family and personal life).
Bachelor’s degree in business, finance, or a related field.
Background in accounting within a global, multi-product line business is a plus.
Minimum 2 - 3 years of experience in the position.
Proven success in change management and driving profitability and growth.
Experience using financial reporting and management tools (BW, PowerBI).
English proficiency (B1 or higher).
Proficiency in Microsoft Office.
**SAP S/4HANA modules**: FI, CO, PS, SD, MM (is a plus)
Experience with OneStream (is a plus)
**We offer**:
A friendly and respectful environment that values high ambition, putting our clients at the center of everything we do, doing it together and open and honest communication.
Stable and consolidated company that can provide you with a long-term projection.
Metso creates a unique workplace. We have an environment that combines a respectful and results-oriented culture in an exceptional way. Of course, we offer you all the benefits and opportunities of a large global company.
Additional information
How to join - Working at Metso - About Metso - Diversity and Inclusion - Meet our people
Metso is an equal opportunity employer committed to fostering an inclusive and diverse workforce culture. All qualified applicants will receive considerati


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