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Finance Controller
Finance Controller
Alliance for Recruitment
Finance Controller

Finance ControllerAlliance for Recruitment

Job description

The individual is a Finance representative on the plant team and will be required to interact regularly with Plant leadership team, as well as Production, Supply chain, engineering and other staff.

  • Serve as trusted business partner to the plant—driving performance, mitigating risk, and providing data-driven insights
  • Lead the day-to-day activities and mentor Finance analysts for the plant, ultimately driving documentation/streamlining of processes for the benefit of the plant operations
  • Prepare the annual operating, midyear review forecasts, Strategy plans and support the preparation of the presentations to management
  • Partner with other plants’ financial leaders and Operations leadership to ensure local actions and financial impacts are in alignment with other plants making similar products
  • Prepare and develop Hollister monthly financial and management reporting including variance/expense analysis and plant scorecard templates
  • Prepare weekly manufactured units reports and manufacturing variances reports by giving insights and solutions
  • Daily monitor, report and assess the plant’s manufacturing efficiency, scrap level and financial performance to the plan
  • Support the Cost Improvement Program by advising project leaders as to the financial impact of cost improvement projects
  • Support the development of financial and operational justifications for capital investments (AFE process), control spending in line with approval limits and assess for impairments
  • Provide inventory reporting and ensure inventories are recorded accurately, monitored and maintained
  • Conduct financial analysis/modeling, interpret data and provide guidance that assists management in meeting financial targets
  • Other duties and tasks as assigned

Requirements

  • Work experience: 3-5 years
  • Bachelor’s Degree in Accounting, Finance or similar field is required
  • Excellent communication skills
  • Advanced financial analysis/modeling and insights
  • Strong attention to detail
  • Strong time management skills and ability to prioritize multiple demands
  • MS Office (advanced Excel level, Word, PowerPoint)
  • English and Lithuanian languages required

Advantages:

  • Manufacturing cost accounting experience
  • Big4 experience
  • Standard cost valuation and analysis
  • Knowledge of SAP ERP system

Company offers

  • Learning and development-oriented culture
  • A modern work environment
  • Bonus based on annual performance
  • Flexible working hours
  • Fresh and healthy breakfast and lunch in plants restaurant for special company price
  • Free public transport from Kaunas city
  • Attractive motivational package (healthy snacks, company events, free coffee/tea etc.)
  • Benefits package including health insurance
  • Accident insurance 24/7.

We guarantee confidentiality and will inform only selected candidates.