Job Description
- As a member of our Operation team, the candidate will be responsible for Financial Planning, Controlling and Reporting and processes within the company;
- To submit monthly, quarterly and annual financial reporting to Group Controlling according IFRS;
- To participate in Annual Budget Planning, Forecasting and Estimates processes;
- To prepare Profit per Customer and Profit per Market reports on quarterly basis;
- To prepare cash flow reporting on monthly basis;
- To control of costs and variance analysis vs. Annual Budget;
- To maintain Customers pricing system in SAP;
- To approve workflow in SAP for external invoices.
Requirements
- College or university degree in Finance, Business Management and Accounting field;
- At least 2 years experience in Planning, Controlling and Reporting (preferably in international company);
- Strong Microsoft Excel skills;
- SAP knowledge is an advantage;
- Very good English knowledge is a must (verbal, reading and written);
- Ability to prioritize and work in multi-tasking environment;
- Working independently and ability to fulfil strict reporting deadlines;
- Proactive, initiative and self-supporting personality;
- Good level of analytical skills;
- Strong communication and cooperation skills, ability to work in a team.
Company offers
We offer competitive salary and benefits, a professional, international team and an outstanding growth environment. Are you interested in this challenge? We look forward to your English application & CV at ak[eta]afr.lt
