Darbo aprašymas

Strong experience in FP&A or business controlling within a complex, international organization;

At least 3 years of team leadership experience;

Proven expertise in budgeting, forecasting, and management reporting, supported by solid accounting knowledge;

Advanced Excel and financial modelling skills; experience with BI or planning tools;

A degree in Finance, Economics, or a related field;

Strong business judgement, ownership, and the ability to influence senior stakeholders;

Fluent English, both written and spoken.

Reikalavimai

Lead and develop the FP&A and reporting team;

Own budgeting, forecasting, and long-term financial planning;

Analyse business performance, highlight risks and opportunities, and recommend improvement actions;

Deliver management and shareholder reporting, supported by meaningful KPIs and dashboards;

Partner with business leaders to evaluate investments, challenge assumptions, and guide resource allocation;

Improve financial models, planning, and reporting through automation and digital tools.

Įmonė siūlo

Strong experience in FP&A or business controlling within a complex, international organization;

At least 3 years of team leadership experience;

Proven expertise in budgeting, forecasting, and management reporting, supported by solid accounting knowledge;

Advanced Excel and financial modelling skills; experience with BI or planning tools;

A degree in Finance, Economics, or a related field;

Strong business judgement, ownership, and the ability to influence senior stakeholders;

Fluent English, both written and spoken.