Financial controller
4000-5500 €/mon.
gross
CVbankas.lt calculator data.
Full-time
Vilnius
- UAB „Motivate LT“
about the company
UAB Motivate Lt client - UAB "ECSO", part of the international group of companies "Green Group", driven by the idea of turning recyclable waste into a valuable economic resource. Operating for more than 17 years, Green Group has become one of the largest integrated waste recycling groups in Central Europe.
The main activity of UAB ECSO is the processing of secondary plastic raw materials into granules suitable for the production of all types of polyethylene film.
The main activity of UAB ECSO is the processing of secondary plastic raw materials into granules suitable for the production of all types of polyethylene film.
Nature of work:
- Preparation and improvement of monthly management reports;
- Analysis of financial results and preparation of comments for management;
- Preparation of annual budget and periodic forecasts;
- Cost control and their analysis by departments, projects or activities;
- Profitability analysis;
- Comparison of actual results with the budget and analysis of deviations;
- Ensuring the quality of financial data and optimizing reporting processes;
- Cooperation with other departments to achieve a better understanding of financial indicators;
- Ad hoc financial analyses and reports according to management needs.
Expectations for the candidate:
- Higher education in finance, economics, accounting or related field;
- At least 3 years of experience in financial control, financial analysis or similar position;
- Strong analytical skills and ability to work with large amounts of data;
- Excellent Excel skills;
- Experience working with Rivile (ADVANTAGE), BI systems, SQL;
- Experience in preparing management reports and working with budgeting processes;
- Ability to present financial information in a clear and structured manner;
- Good knowledge of English.
Salary
4000-5500
€/mon.
gross
UAB „Motivate LT“
Since 2009 we are partners:
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- between the organization and the most suitable employees.
- between the educational needs of the organization and the consultants who best meet those needs.