I am currently working for ISS Facility Services Finland as a Controller for one of the biggest accounts in the country. On my responsible is currently controlling the financial processes of the account (e.g. invoicing and reporting), forecasting and budgeting together with Real Estate Managers, internal but also external reporting to the customer.
For the customer I am responsible for following, controlling and reporting of their real estate investments (CAPEX) and being part of making the process more effective. Our CAPEX reporting to the customer is very detailed, it does include 21 month rolling forecast, calculating KPI's and creating graphs of the figures. Most of customers real estate related invoices are also processed by ISS and customer requires reporting the OPEX expenses as well. Our customer team is also developing benchmarking process for the customer and I am playing important role in the project.
In addition to reporting, planning and controlling responsibilities I organize SAP and process related trainings but also create manuals for the people working around the country. I am also responsible for posting journals and accruals. However, after NSN I feel that the company doesn’t provide me enough challenges and I am still interested in new possibilities and challenges in my life.