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Talent Lab

FINANCIAL ANALYST

1500-1800 €/mon. Net
Vilnius - Talent Lab

About the job

Support business during Budget and Forecasting process:
  • Assist in P&L, cash flow, working capital, CAPEX planning;
  • Challenge the forecasting assumptions if in doubt of their accuracy.
  • Support business in preparation of monthly and weekly forecasts;
  • Execute timely and high-quality car manufacturers’ reporting;
  • Ensure that accruals and provisions are correctly calculated during month closing;
  • Analyze and evaluate the monthly results (P&L, BS & CF) by Value Driver, and raise any anomalies or value-diluting trends to the attention of management team;
  • Ensure that relevant financial Group policies are applied;
  • Ensure internal control requirements’ execution;
  • Monthly monitoring of key balance sheet items: accruals, creditors, debtors, stock, fixed assets;
  • Analyse and evaluate available financial and non-financial business information, and develop a thorough understanding of business dynamics;
  • Assist in other special projects, as required;
  • Support period-end closing.

About You

  • University degree, preferably in Accounting / Finance or related field;
  • 3+ years’ work experience in Finance;
  • Excel: Advanced;
  • English: Excellent;
  • Goal-focused, flexible, reliable, motivated and positive individual with a ”can do” attitude;
  • Strong analytical skills with the ability to collect, organise, analyse, and disseminate significant amounts of data with attention to detail and accuracy.

You may expect

  • Become a part of big and passionate team of professionals;
  • Gain great international experience across Inchcape group;
  • Competitive remuneration package;
  • Every day opportunities to develop and grow;
  • Career opportunities.

Salary

1500-1800 €/mon. net
Talent Lab

Talent Lab

Talent Lab client - Inchcape Motors Lithuania - is a leading, international automotive distributor and retailer operating in 32 mature and emerging markets. Inchcape represents the world’s leading automotive brands. Inchcape, which has been listed on the London Stock Exchange since 1958, is headquartered in London, employs over 18,700 people and has scale operations in the UK, Singapore, Australia, Hong Kong, Greece, Belgium, Russia, Finland and Baltics.

Inchcape Motors Lithuania represents BMW&MINI, Ford, Hyundai, Jaguar, Land Rover, Mazda, Mitsubishi, brands, including new and used car business lines, and has fully integrated aftersales service activities.

Currently our client is looking for the new team member in a position of Financial Analyst.