FINANCIAL ANALYST
2300-2600 €/mon.
gross
CVbankas.lt calculator data.
Full-time
Vilnius
- Nemėžio komunalininkas, UAB
Are you not only good at crunching numbers, but also at understanding what they say about the business?
If you already have a background in financial analysis, but want more room to create, propose and grow yourself – this position could be just for you.
UAB “Nemėžio kommunalininkas” is creating a new Financial Control and Analysis Group. Joining the team, you will develop financial control and analysis processes from the very beginning, together with the group leader.
If you already have a background in financial analysis, but want more room to create, propose and grow yourself – this position could be just for you.
UAB “Nemėžio kommunalininkas” is creating a new Financial Control and Analysis Group. Joining the team, you will develop financial control and analysis processes from the very beginning, together with the group leader.
What are you going to do?
- analyze the Company's income, expenses and performance results;
- calculate the cost of services and allocate costs by activities;
- participate in preparing the budget, monitor its implementation and analyze deviations;
- prepare activity reports and KPI indicators;
- contribute to the preparation and coordination of service prices and investment projects with VERT;
- contribute to the improvement of financial control, analytical processes and used systems.
We hope you:
- has a higher education in finance, economics, accounting or a related field;
- has experience in financial analysis, budgeting and cost and income allocation;
- has excellent command of MS Excel, including Power Query and Power Pivot;
- is able to quickly understand the company's operational processes and see the connection between operations and financial results;
- is able to independently analyze data, notice deviations and clearly present conclusions;
- has experience working with accounting / ERP systems.
We will leave the advantages:
- experience in energy, water management, infrastructure, utilities or other regulated activities;
- experience in preparing pricing or investment projects;
- experience in working with NERT or other regulatory authorities;
- experience in implementing, developing or integrating accounting/ERP systems.
Why join?
You won't come here to simply take over an already established process. We are building the financial control and analysis function now, so you will be able to really contribute to how the Company will analyze data, monitor indicators and organize financial control.
You will work with different activities of the Company - from their cost price and budget to investments and regulated pricing. This is an opportunity to grow your competence and gradually see an increasingly broader financial picture of the company.
You will work with different activities of the Company - from their cost price and budget to investments and regulated pricing. This is an opportunity to grow your competence and gradually see an increasingly broader financial picture of the company.
Salary
2300-2600
€/mon.
gross
The specific salary will depend on your experience and competencies.
The specific salary will depend on your experience and competencies.
Work place
Nemėžio komunalininkas, UAB
The main areas of activity are heat supply, water management, apartment building administration, waste collection. The company's goal is to ensure reliable, high-quality and environmentally friendly services for residents and businesses.
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information about Nemėžio komunalininkas, UAB
1949 €
Avg. salary gross
148
Number of employees
5-10 mln. €
Revenue 2025 y.
Distribution of employees by salary (before taxes):
25% earn up to
1418 €
25% earn
1418-1702 €
25% earn
1702-2148 €
25% earn more than
2148 €