Baltic Finance Service Line Controller 1

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.​ Join EY and help to build a better working world.

The opportunity

As Finance Controller, you will engage with senior stakeholders and will be the primary point of contact for the Baltic EY leadership in a wide scope of financial advice and analytical tasks. You will be focusing on performance improvement of large and complex portfolios and will play a significant role in planning/budgeting, internal costs control, financial modelling and various operational improvement projects. With that you will be part of internal finance function which covers finance support for EY Baltic practices in Lithuania, Latvia and Estonia. This is a fixed-term position covering maternity leave.

• Act as a business partner for the service line leaders 
• Understand Key Performance Indicators and its drivers, advise business leaders on their performance and proactively highlight areas of concern 
• Actively participate in annual budget preparation process, review, aggregate and analyze information submitted by budget owners
• Review financial results against budgets, goals and historical performance, and ensure that any unusual or weak performance is identified and challenged
• Control the direct costs and overheads, including monthly variance analysis and commentary
• Respond to queries and request from sub-region controllers
• Prepare various monthly, quarterly and ad-hoc reports and analytics on financial performance and areas of concern

Skills and attributes for success

• Experience in a financial role
• High proficiency in analytical, data gathering and visualization skills
• Excellent excel skills
• A bachelor’s degree in Finance, Accounting, Business, or a related discipline
• High level of spoken and written English
• Great communication skills

• Continuous learning & fast growth: You’ll have access to a wide range of internal and external learning experiences, certifications, and real projects designed to accelerate your development and support your career ambitions.  
• Flexibility & wellbeing: We’ll provide the tools, support, and flexibility, so you can make a meaningful impact, in your own way - hybrid and remote work possibilities, wellbeing programs, team building events, volunteering activities and many more.  
• Comprehensive benefits: include additional health, life, and travel insurance; paid time off for studies, personal development, volunteering, and major life milestones; a mobile services allowance; employee referral bonuses; and access to various discounts and subscriptions. 
• International experience: Work in a truly international environment — from cross-border projects and global initiatives to collaboration with inspiring colleagues across the Baltics and beyond.
• Transformative leadership: You’ll be supported by leaders who invest in your potential — providing feedb ck, guidance, and opportunities to grow into the best version of yourself.
• Diverse and inclusive culture: Be yourself and bring your ideas to the table — your individuality drives our collective strength. 

Are you ready to shape your future with confidence? Apply today.