FINANCE ANALYST

ISS is a company that was founded in 1901 in Denmark and today has branches in over 50 countries and employs almost 500 000 people. ISS Lietuva started operating in 2005 and today has over 234 employees. ISS Lietuva provides integrated facility services such as office support, cleaning, catering, technical maintenance, security and etc.

Responsibilities:

•Management reporting and analysis by various costs centers; 

•Monthly result analysis (actual vs budget) and deviations analysis; 

•Control of correct allocation of revenue and costs in accounting and other systems, reconciliations; 

•Preparation of annual budget and its updates; 

•Forecasting, perform financial modelling to support tactical and strategic decisions; 

•Internal systems developing, maintenance, work with IT on system management (SQL, other); 

•Develop analytical tool for the result analysis; 

•Prepare regular presentations for management and shareholders on financial results explaining deviations between planned and actual results; 

•Communication with other managers on financial result, implementation of financial policy; 

•Support of month-end and year-end closing processes; 

•Monitoring of financial controls;

Requirements:

•3-5 years experience in a finance analyst role; 

•Bachelor or master degree in Economics, Finance or similar; 

•Great communication and analytical skills; 

•Proactiveness in looking for ways to make processes more efficient; 

•Very good English language knowledge (speaking/writing/reading); 

•Very good knowledge of MS Office, especially Excel;

We offer:

•A unique experience with international clients; 

•A team and support of professionals; 

•Internal and external trainings; 

•Extra curriculum activities in the company. 

•An environment where personal development is highly supported and new ideas are welcome;

Confidentiality is guaranteed, only selected candidates will be informed.