Darbo aprašymas

About ISS
Founded in Denmark in 1901, ISS is a global leader in workplace experience and facility management. With operations in over 30 countries and a workforce of nearly 350,000 employees, ISS delivers integrated services that enhance productivity, well-being, and sustainability across diverse industries.
ISS Lietuva, established in 2005, is part of this global network and currently employs over 300 professionals. We provide a comprehensive range of facility services, including office support, cleaning, catering, technical maintenance solutions.
Main responsibilities:
Management reporting and analysis by various costs centres
Monthly result analysis (actual vs budget) and deviations analysis
Control of correct allocation of revenue and costs in accounting and other systems, reconciliations
Prepare 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
Other tasks

Reikalavimai

At least 3 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.

Įmonė siūlo

Empowerment to act and make impact;
A position that encourages you to develop your existing and new skills;
Supportive and appreciative team passionate to help you develop your full potential;
Additional vacation days;
Internal and external trainings;
Salary from 3500 €/month gross. The specific salary can be negotiated and offered depending on the candidate‘s experience, competences displayed and suitability to the requirements of the position.
Only selected candidates will be informed, confidentiality is guaranteed.