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Alliance for Recruitment
Head of Group Financial Planning & Analysis (FP&A)
Alliance for Recruitment
Alliance for Recruitment

Head of Group Financial Planning & Analysis (FP&A)

Alliance for Recruitment

Job description

  • Establish and strengthen the FP&A function across all Group entities.
  • Lead, motivate, and develop a high-performing FP&A team.
  • Introduce advanced forecasting, budgeting, and long-term planning processes.
  • Oversee consolidation and review of budgets and reports, ensuring consistency with strategic priorities.
  • Deliver clear financial insights and management reports for senior leadership and the Board.
  • Create and implement unified FP&A methodologies, tools, and processes.
  • Identify areas for improvement and drive initiatives that enhance the effectiveness of planning and reporting.
  • Build financial models to evaluate investments, support M&A projects, and assess strategic initiatives.
  • Define fair cost allocation methods and ensure their consistent application across the Group.
  • Safeguard compliance with accounting standards, regulations, and internal policies.
  • Manage and coordinate various other Group-level financial planning and reporting activities.

Requirements

  • University degree in Finance, Accounting, Economics, or a related field (a Masters degree or professional certification is an advantage).
  • Solid track record in financial planning and analysis, preferably in a multinational or Group-level environment.
  • Strong analytical and problem-solving skills.
  • Excellent communication skills and the ability to work with diverse stakeholders.
  • Experience in leading and developing teams.
  • Comfortable collaborating across functions and geographies.
  • Advanced skills in financial modeling, forecasting, and scenario planning.
  • Fluency in Lithuanian and English (spoken and written).
  • Strong knowledge of IFRS.

Company offers

  • A senior leadership position within one of Lithuanias largest companies.
  • Professional growth and development opportunities.
  • Comprehensive health and accident insurance.
  • Additional paid vacation days.
  • A modern approach to work organization, with flexible and hybrid working options.
Mėnesinis bruto atlyginimasBruto/mėn.  € 4700 - 7000

Vietovė

    Vilnius, Vilniaus apskritis, Lietuva

Laikas

  • Visa darbo diena
Kontaktinis asmuo
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.

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