645
- Details
- Highlights
- Company
Job description
- Budgeting & Forecasting – Oversee group budgeting, rolling forecasts, and scenario planning.
- Strategic Financial Planning – Deliver 3–5 year financial outlooks, capital allocation strategies, and M&A support.
- Performance Analysis – Monitor KPIs, assess business line and branch profitability, and provide executive insights.
- Regulatory & Capital Planning – Support stress testing, capital adequacy analysis, and liquidity planning.
- Management Reporting – Lead dashboards, variance analysis, and Board-level presentations.
- Cost & Efficiency – Drive operating expense control, process optimization, and benchmarking.
- Profitability & Product Analytics – Evaluate product returns, customer profitability, and risk-adjusted performance.
- Data & Systems – Strengthen data governance, build financial models, and implement BI/automation tools.
Requirements
- Proven expertise in financial planning & forecasting within banking or financial services.
- Strong knowledge of banking FP&A drivers (NIM, ROA, ROE, capital adequacy under Basel III/IV, liquidity).
- Advanced financial modelling and data analytics skills (Power BI, SQL, Excel).
- Demonstrated ability to produce high-impact executive reporting and presentations.
- Experience with M&A analysis, stress testing, and balance sheet optimization.
- Leadership capabilities with a track record of building high-performing teams.
Company offers
- A senior leadership role in a fast-growing financial group.
- Opportunity to influence strategic decision-making at the executive level.
- A culture that values innovation, efficiency, and client trust.
- Hybrid work model.
- Modern city-center office.
- Performance-based bonuses, private health insurance, additional vacation days and career development opportunities.
€
6400 - 8400
Location
- Vilnius, Vilniaus apskritis, Lithuania
Time of work
- Full-time
Contact person
Reda Maumevičienė
+37069571281
Reda Maumevičienė
+37069571281
Alliance for Recruitment is the biggest recruitment agency in the Baltics, servicing clients in CEE & Nordics and creating a brighter future for people around! We are the largest headhunting house measured by capacity, a number of successful placements, and annual growth, raising a high-performing team of recruitment experts from various industries.
Our client - Artea – is on a mission to become the most beloved Lithuanian-rooted bank. With rapid organizational transformation underway, theyre seeking to design and execute a strategic development vision that fuels growth, innovation, and leadership from within. We invite you to join their team as a: HR Business Partner
Similar job ads:
Head of Business Analysis
Director of Business Processes and Strategy for the Baltic States
DEPUTY CHIEF FINANCIAL OFFICER
FP&A and Commercial Finance Manager
Head of Digital Marketing
Head of Planning and Controlling Division