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;
Preparation of 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;
Reikalavimai
3-5 years experience in a finance analyst role;
A bachelor’s or master's 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, Excel especially;
Įmonė siūlo
Opportunity to join our team and support our vision to become the greatest service organisation in the world;
A uniq experience with international clients;
A team and support of professionals;
Internal and external trainings;
Extra curriculum activities in the company.
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