962
Alliance for Recruitment
HEAD OF FINANCIAL PLANNING AND ANALYSIS  (F/M/D)
Alliance for Recruitment
Alliance for Recruitment

HEAD OF FINANCIAL PLANNING AND ANALYSIS  (F/M/D)

Alliance for Recruitment

Job description

  • Leading the finance planning function, covering long-term and short-term financial planning, reporting, forecasting, and business financial optimization
  • Managing financial performance, budgeting, forecasting, auditing, and tax compliance
  • Driving financial operations optimization and streamlining financial reporting
  • Controlling CAPEX, OPEX, forecasts, and contingency utilization
  • Coordinating budget preparation, monthly performance reports, and long-term, short-term financial forecasts
  • Oversee budgeting, forecasting, and long-term financial planning processes
  • Identify and mitigate financial risks and opportunities
  • Drive continuous improvement in financial processes and systems
  • Acting as the primary contact for auditors, Ignitis Group financial management, and other key stakeholders

Requirements

  • Degree in Finance, Economics or a related field
  • 5+ years of experience in finance management and control
  • At least 2-4 years of leadership experience in finance sector
  • Strong knowledge of IFRS standards
  • Proficiency in MS Office programs
  • Very good English and Lithuanian language skills (both verbal & written)
  • Strong analytical, strategic thinking, and problem-solving skills
  • Proficiency in financial modeling, forecasting, and reporting tools
  • Ability to clearly present financial and operational performance
  • Result-oriented, responsible, proactive, and committed to continuous improvement

Would be an advantage:

  • ACCA or CFA qualification
  • Experience with financial reporting and control in the renewable energy sector

Company offers

  • A package of additional benefits to choose from: pension accumulation, health insurance, or another benefit from the selectable benefits list in the MELP application 
  • Additional paid days for health improvement, short-term illness, volunteering, and accumulated work experience 
  • A hybrid work model (3+2) and flexible working hours 
  • Financial incentives for recommending candidates 
  • Attention to physical and emotional health: wellness mentor initiatives and psychological support, volleyball and basketball teams, etc. 
  • Leadership development programs 
  • Extensive learning and qualification enhancement programs 
  • Take part in an unfolding energy transformation process to create a 100% green and secure energy ecosystem for both current and future generations 
  • Diverse and inclusive environment 
  • Belonging to a community of next generation energy professionals 
  • Values-based leadership and business decisions 
Брутто-зарплата в месяцБрутто/мес.  € 4904 - 7357

Место работы

    Vilnius, Vilniaus apskritis, Литва

Тип работы

  • Полный рабочий день
Контактное лицо
Karolina Franko
+37066080608

Do you want to contribute to projects ensuring the smooth supply of energy to our homes? Elektros Skirstymo Operatorius (ESO) is a major part of the Ignitis Group – a renewables-focused integrated utility. Our purpose is to create a 100% green and secure energy ecosystem for current and future generations.  
 

ESO manages not only 126,000 km of overhead and underground power lines, but also 9,000 kms worth of gas distribution pipelines. Our task is to operate, maintain, and ensure the reliability of this vital infrastructure. By continuously implementing innovations and making other key changes, we are generating added value to Lithuanias energy consumers, and speeding up the expansion of green energy use.  

We are currently looking for a new colleague to join the Financial Planning and Analysis division of the ESO, where youll be responsible for financial planning, analysis, control, and financial reporting for the entire Company . If that speaks to you, wed be happy to welcome you to our team! 

Take YOUR part in #EnergySmart!  
 

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