FINANCE CONTROLLER Inchcape Lietuva

Business partner, challenger, and trusted advisor
Liaise with stakeholders to provide ‘forward-looking’ insights on revenue drivers, profitability analysis, cost reduction opportunities, business expansion
Identification of efficiency gains and optimization of the operational activities
Support business digitization and work optimization
Evaluation of monthly financial results, interpretation of variances and KPIs
Involvement in local and Group initiatives
Support business in preparation of budgets and forecasts
Preparation and evaluation of investment proposals/business case
Optimization of working capital to meet business objectives and maximize free cash flow
Monitoring of business performance through daily, weekly, and monthly KPIs and reporting

Batchelor’s degree in Finance
Master’s degree in finance and ACCA certification or equivalent an advantage
Knowledge of SAP and Blackline an advantage
3+ years of experience in Finance function
Enjoys change and has an appetite to drive performance via standard processes, SLAs and enabling technologies
Fluency in English
Business and Commercial Acumen
Story-telling – translate the numbers to business story
Ability to develop good working relationships with internal customers and stakeholders
Ability to work effectively in a matrix organization
Takes full ownership and accountability of end-to-end process, and any issues through to resolution
Ability to find simple solutions for complex problems and work effectively to resolve issues and drive win-win outcomes
Strong quantitative and analytical competencies
Digital dexterity and ability to interpret large data sets within Excel, to present data as information used to drive decision making.