242
- Details
- Highlights
- Company
What youll be doing
- Ensure high quality in month-end reporting, budgeting & estimation on the local level, in collaboration with the business units, as well as analyze and control Companies operation expenses.
- Prepare, analyze, and present the financial data, and performance metrics to identify trends, opportunities, and risks, and make actionable recommendations or suggest needed actions to the management team.
- Support business functions by providing finance expertise in preparing and executing investment projects or business plans, act as finance advisor to the local management.
- Provide support to local Business Controlling & ISC Finance Controlling team, fostering a culture of collaboration, accountability, and excellence.
- Partner with cross-functional teams to drive efficiency, optimize resource allocation, and maximize results in all business activities.
- Drive continuous process improvements and automation initiatives to enhance the effectiveness, efficiency, transparency, and high quality of financial operations.
Our expectations
- Several years of experience in a global business environment, with hands-on on supporting management in financial planning, forecasting, and analysis, experience in the FMCG industry is an advantage.
- 3-5 years experience in a business controller or senior analyst is an advantage.
- Masters degree in accounting, finance, or economics.
- Proficiency in MS Office (with an emphasis on Excel) with expertise in Power BI.
- Business acumen, strong analytical thinking, high-level attention to detail and commitment to data accuracy maintaining the ability to see the big picture.
- Positive attitude, self-motivation, and ability to cooperate with the teams.
- Proficient in English and local language (both written and verbal).
What we have to offer
- You will get an opportunity to work in one of the biggest beverage companies in the world.
- A JOB with purpose, meaningfulness, and high impact.
- Competitive salary and career opportunities to progress in a global landscape.
- High performing team, passionate colleagues & work culture where to FIT in.
- A truly purpose-driven company with an ambitious CSR strategy: join us on our journey Together Towards Zero!
- Health insurance , additional paid vacation day on birthday, well organized work-life balance, as well as other benefits.
- Office located in center of the city and hybrid way of working.
€
4300 - 5000
Location
- Vilnius, Vilniaus apskritis, Lithuania
- Remote work opportunity
Time of work
- Full-time
Skills
Languages
- English
- Lithuanian
Contact person
Karolina Mėlinavičiūtė
Karolina Mėlinavičiūtė
We are looking for a highly skilled and detail-oriented Finance Business Controller to join our team and support our business operations. In this role, you will play a crucial role in financial planning, analysis, and decision-making, driving growth and improving our financial performance. If you have a strong background in business finance and possess excellent analytical and communication skills, we invite you to contribute to our dynamic environment. This position is part of the local Finance Division but reports directly to the Finance Director Baltics.
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