Financial Analyst (Shared Costs & FP&A)
2700-3500 €/mėn.
į rankas
Visa darbo diena
Vilnius
- DN Invest, UAB
Būsi
Aventus Group is an international network of innovative digital lending companies operating since 2009. The Group works across Europe, CIS, Asia, Africa, and Latin America, providing accessible financial solutions in multiple markets.
📍 Role Description
This is a full-time, hybrid position in our FP&A team. As Financial Analyst for Shared Costs, you will own the group-wide process of identifying, collecting, allocating and analysing shared costs (IT, software, management, back-office and other centralised services) across all Group companies and countries. The role requires precision, system thinking, and the ability to work independently. A key part of the job is building and automating the process so it scales as the Group grows.
📎 What You'll Do 📎
📌 Qualifications 📌
📈 Advantages 📈
🔑 We offer 🔑
Salary 2700–3500 EUR gross
📍 Role Description
This is a full-time, hybrid position in our FP&A team. As Financial Analyst for Shared Costs, you will own the group-wide process of identifying, collecting, allocating and analysing shared costs (IT, software, management, back-office and other centralised services) across all Group companies and countries. The role requires precision, system thinking, and the ability to work independently. A key part of the job is building and automating the process so it scales as the Group grows.
📎 What You'll Do 📎
- Identify and collect shared cost data from all Group companies and countries, working with local accountants and finance teams.
- Validate data completeness and accuracy, reconcile shared costs to accounting records and source documents.
- Maintain and develop allocation methodology: allocation keys and drivers (headcount, usage, revenue, time spent etc.) for distributing costs across companies, projects and employees.
- Calculate monthly shared cost allocations and prepare the related reports and recharge data.
- Analyse shared cost dynamics (month-on-month, year-on-year, plan vs. actual), explain variances and flag unusual movements.
- Maintain the shared cost structure as the Group changes: new companies, new services, new markets.
- Extract and process data from SQL databases and accounting systems.
- Automate data collection, calculation and reporting using Excel, Power BI and AI tools (Claude Cowork or similar).
- Document processes and allocation logic so they are transparent and auditable.
- Support budgeting and forecasting of shared costs.
📌 Qualifications 📌
- 2+ years of experience in financial analysis, management accounting, controlling or audit.
- Strong Excel skills (advanced formulas, pivot tables, data modelling, working with large datasets).
- Good understanding of accounting principles and cost accounting (cost centres, cost allocation).
- High attention to detail and a structured, systematic way of working.
- Ability to organise your own work, manage deadlines and drive tasks to completion with minimal supervision.
- Interest in, or experience with, process automation (Power Query, Power BI, SQL, AI tools).
- English (B1+), fluent Russian.
📈 Advantages 📈
- Experience with intercompany recharges or transfer pricing documentation.
- Experience with cost allocation in a multi-entity, multi-country group.
- Experience automating reporting processes.
🔑 We offer 🔑
- Opportunity to work in a fast-growing international financial group.
- Office/ hybrid work type.
- Opportunity to deepen expertise in Power BI, automation and AI tools.
- Food, sports, and learning compensation benefits.
Salary 2700–3500 EUR gross
Atlyginimas
2700-3500
€/mėn.
į rankas
Darbo vieta
DN Invest, UAB
Aventus Group yra pažangi nebankinių paskolų įmonių grupė, finansinių inovacijų lyderė, sėkmingai veikianti nuo 2009 m. Veikdami 18-oje Europos, Azijos, Afrikos, Pietų ir Šiaurės Amerikos šalių, mes keičiame alternatyvaus finansavimo pasaulį pasitelkdami pažangias technologijas ir klientui pritaikytus sprendimus.
Daugiau nei 4 000 talentingų specialistų įvairiose šalyse siekia tvaraus verslo augimo, skatindami FinTech industrijos pažangą, kurdami inovatyvias skolinimo platformas, pritaikytas besikeičiantiems vietinių rinkų poreikiams. Dalis grupės įmonių specializuojasi NT vystymo bei IT srityse.
Žvelgdami į ateitį, mes ir toliau koncentruojamės į strateginę plėtrą. Siekiame didinti rinkos dalį, kurti naujus finansinius produktus ir plėsti savo geografinį pasiekiamumą, kad galėtume aptarnauti dar daugiau klientų visame pasaulyje.
Daugiau nei 4 000 talentingų specialistų įvairiose šalyse siekia tvaraus verslo augimo, skatindami FinTech industrijos pažangą, kurdami inovatyvias skolinimo platformas, pritaikytas besikeičiantiems vietinių rinkų poreikiams. Dalis grupės įmonių specializuojasi NT vystymo bei IT srityse.
Žvelgdami į ateitį, mes ir toliau koncentruojamės į strateginę plėtrą. Siekiame didinti rinkos dalį, kurti naujus finansinius produktus ir plėsti savo geografinį pasiekiamumą, kad galėtume aptarnauti dar daugiau klientų visame pasaulyje.
DN Invest, UAB informacija
5734 €
Vid. atlyginimas bruto
(2.5 karto didesnis už LT vidurkį)
15
Darbuotojų skaičius
2-3 mln. €
Pajamos 2025 m.