Darbo aprašymas

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.

Reikalavimai

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.

Įmonė siūlo

Salary from €6,500 gross per month, depending on experience, plus an annual performance bonus;
Company car and fuel coverage;
Private health insurance;
Employee discounts and a broad range of partner benefits.