Financial Analyst
3160-3960 €/mon.
gross
CVbankas.lt calculator data.
Full-time
Klaipėda
- Atranka360
About the company:
We are the ship stevedoring joint-stock company "Klaipėdos Smeltė" - a modern and dynamic sea freight company in the port of Klaipėda, belonging to an international company managing a network of container terminals.
In order to strengthen the finance team, we invite a financial analyst to join us, who will contribute to the analysis of financial data, justification of business decisions and increasing the efficiency of the company's financial activities.
In this position, you will work in close cooperation with the CFO and other departments, analyze performance results, prepare financial forecasts and provide insights that help make informed decisions.
In order to strengthen the finance team, we invite a financial analyst to join us, who will contribute to the analysis of financial data, justification of business decisions and increasing the efficiency of the company's financial activities.
In this position, you will work in close cooperation with the CFO and other departments, analyze performance results, prepare financial forecasts and provide insights that help make informed decisions.
Main responsibilities:
- Prepare and analyze the company's financial statements, ensuring their accuracy, consistency and timeliness.
- Analyze the financial results of the activity, key performance and financial indicators and budget execution.
- Prepare financial forecasts, budgets and perform scenario and sensitivity analysis.
- Assess the efficiency of business activities based on KPI indicators and provide data-based recommendations for process and cost optimization.
- Coordinate the development and improvement of the company's financial and performance performance indicators (KPI) system, in cooperation with the heads of other departments, determining the indicator calculation methodology, data sources, monitoring and analysis principles.
- Ensure consistent monitoring of KPI indicators, analyze their changes, identify the causes of deviations and provide management with recommendations to increase operational efficiency.
- Contribute to the development and implementation of KPI report automation and visualization solutions.
- Actively contribute to the development and continuous improvement of financial analysis methodology, reporting structure and analytical tools, in order to increase the quality of financial data, analysis efficiency and decision-making value in the organization.
What we expect:
- Higher education in finance, economics, accounting or business.
- At least 2-3 years of experience in financial analysis or financial planning.
- Good knowledge of financial accounting principles, financial statement structure and key financial indicators.
- Excellent MS Excel skills (financial models, pivot tables, formulas).
- Ability to analyze large amounts of data and provide clear insights.
- Ability to understand business processes, identify the causes of changes in financial results and assess their impact on the company's activities
- Analytical thinking, diligence, responsibility and ability to structure information.
- Ability to independently plan work and work in a team.
- Good knowledge of English.
Advantages
- Experience working with Power BI
- Experience working with the finance or accounting system Dynamics 365 F&O
- Experience in financial modeling, investment assessment and activity cost analysis.
We offer:
- The opportunity to work in an international, stable organization, where financial analytics is an important part of business decisions.
- Competitive salary.
- Flexible work schedule and the ability to work remotely.
- Professional development and training opportunities.
- Professional and collaborative team.
Salary
3160-3960
€/mon.
gross
depending on experience and competences.
depending on experience and competences.
Work place
Atranka360
The partner of this selection is Atranka360.
Do you want warm and professional communication? Then this is us! We have been conducting personnel selections accurately and directly for 18 years.
Do you have any questions about this position?
LET'S CONTACT US!
Tatjana
+370 640 33360
Are you looking for a job? An employee? A professional field? We can help!
www.atranka360.lt
Become FB and Linkedin friends and receive news about vacancies!
www.facebook.com/antranka360
tinyurl.com/linkedin-com-atranka360
***
When applying for this position, Atranka360, in accordance with its personal data processing policy, will process the personal data you provide for the purpose of conducting employee selection. During the selection process, the data you provide will be transferred to the company for which Atranka360 is conducting employee search and selection, to evaluate your candidacy.
Personal data is processed in accordance with the requirements of the GDPR. More information: atranka360.lt/privatumo-politika
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Do you want warm and professional communication? Then this is us! We have been conducting personnel selections accurately and directly for 18 years.
Do you have any questions about this position?
LET'S CONTACT US!
Tatjana
+370 640 33360
Are you looking for a job? An employee? A professional field? We can help!
www.atranka360.lt
- Personnel search and selection;
- More job offers;
- Career consultations.
Become FB and Linkedin friends and receive news about vacancies!
www.facebook.com/antranka360
tinyurl.com/linkedin-com-atranka360
***
When applying for this position, Atranka360, in accordance with its personal data processing policy, will process the personal data you provide for the purpose of conducting employee selection. During the selection process, the data you provide will be transferred to the company for which Atranka360 is conducting employee search and selection, to evaluate your candidacy.
Personal data is processed in accordance with the requirements of the GDPR. More information: atranka360.lt/privatumo-politika