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FINANCE CONTROLLER
FINANCE CONTROLLER
FINANCE CONTROLLER
Hollister Lietuva UAB
FINANCE CONTROLLER
FINANCE CONTROLLER

FINANCE CONTROLLERHollister Lietuva UAB

Responsibilities:

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/modelling 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 language 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.

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