https://www.cvmarket.lt/2067448
VERSLO KONTROLIERIUS / FINANCE & BUSINESS CONTROLLER
Joboffer number #2067448

VERSLO KONTROLIERIUS / FINANCE & BUSINESS CONTROLLER


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Job Description

KEY RESPONSIBILITIES

Finance

  • Actively participate in annual budget / forecasts preparation process, review, aggregate and analyze submitted information.
  • Analyse actuals vs budgets / forecasts, control the expenses control.
  • Prepare monthly, quarterly and annual reports, including commentary.
  • Produce, analyze and transmit monthly reporting combining management and operational indicators, P&L, cash flow and balance sheet.
  • Prepare regular reports, develop the existing and create new ones.
  • Participate in monthly accounting close

Business 

  • Prepare and present business reports to senior management.
  • Support business in understanding the performance of our processes and products by extracting data and creating meaningful insights.
  • Suggest operational KPIs & performance measurement systems.
  • Work strategically across the business to provide bottom-up financial insights in order to formulate, drive and execute business strategy.
  • Build automated dashboards and reports to facilitate company-wide awareness and understanding of key metrics.
  • Be the data and analytical lead on various projects and work closely with different teams across the company.


Requirements


  • Educational background from Economics, Finance or Accounting.

  • At least 3 years of experience in Financial / Business Analysis / Control.

  • Extensive knowledge of MS Excel.

  • Fluent written and oral English.

  • Knowledge and experience in reporting and analytic tools (e.g. PowerBI and Cube).

  • Ability to thrive in a dynamic, fast-paced work environment and manage complexity.

  • Responsible, diligent, strong critical and analytical thinking, meeting deadlines.

  • Strong motivation to learn and become an expert in the near future.

  • Ability to work under minimum supervision and be self-motivated to.

  • Passionate about data analytics, data engineering and data science.


Company offers

  • Your work will have a direct impact on the company's results.
  • Exciting tasks and challenges that allow you to develop your talent and skills.
  • Possibility to implement your own good ideas.
  • Open feedback cultureDaily working with a team from different countries.
  • A hybrid working environment in a modern office.
  • Health insurance.
  • Healthy snacks.
  • Additional birthday day - off.
  • Active social life and events.
  • Possibility to have additional bonuses, which directly depend on your performance.
  • Market competitive monthly gross salary of 2.800–3.700 EUR.

Submit your application via email, including CV. We will inform only the selected candidates.

 


Darbo skelbimo numeris
#2067448

Job details

Location:
Vilnius
Job type:
full-time
Additional info:
employee
Salary : 2800 - 3700 €/m Before tax
Expiration date:
12 April 2023
Published:
13 March 2023
Siųsti CV

Kitame žingsnyje galėsite pasirinkti - siųsti CV kaip registruotam ar kaip neregistruotam vartotojui!

VERSLO KONTROLIERIUS / FINANCE & BUSINESS CONTROLLER VERSLO KONTROLIERIUS / FINANCE & BUSINESS CONTROLLER

Veho Lietuva, UAB

"Veho" is a car dealership founded in Finland in 1939, representing the Mercedes-Benz brand. The company currently operates in Finland, Sweden and the Baltic States. As
part of its business expansion, in September 2019, Veho acquired a Mercedes-Benz dealer in Estonia, Lithuania and Latvia.
"Veho" is continuously expanding its service portfolio and activities. The company's core values are the best customer experience, employee well-being and sustainable
mobility solutions based on digitalisation processes.

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VERSLO KONTROLIERIUS / FINANCE & BUSINESS CONTROLLER
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