DARBO RINKOS LYDERIS 2025
I vieta transporto kategorijoje
Financial Planning and Analytics Controller
3520-5280 €/mon.
gross
CVbankas.lt calculator data.
Full-time
Vilnius
- LTG
We invite you to join the motivated and determined team of AB “Lithuanian Railways”.
It is important for us to achieve high results and to do so guided by our values. We accept and value everyone, because the diversity of ideas allows us to implement even the greatest business ambitions. We constantly grow by asking for feedback, without waiting for it to be given, because we know that we are learning throughout our lives. We strive to be open, because we want to base cooperation on trust.
Main responsibilities:
What do we expect?
Here you are attracted because:
Monthly salary: €3,520.00 - €5,280.00 (excluding taxes). Specific Salary is offered based on experience and qualifications.
Selection may be completed sooner, regardless of the advertisement's validity period, so we recommend applying as early as possible.
It is important for us to achieve high results and to do so guided by our values. We accept and value everyone, because the diversity of ideas allows us to implement even the greatest business ambitions. We constantly grow by asking for feedback, without waiting for it to be given, because we know that we are learning throughout our lives. We strive to be open, because we want to base cooperation on trust.
Main responsibilities:
- Participate in financial planning, budgeting and forecasting processes in LTG Group and LTG Group companies
- Assist in preparing, consolidating and analyzing budgets, forecasts and actual results of LTG Group and its companies
- Prepare regular management reports and financial insights for LTG Group management, in cooperation with the FP&A team
- Contribute to the development and application of unified FP&A methodologies, processes and tools in LTG Group
- Participate in analyzing costs and applying unified cost allocation principles in LTG Group
- Seek opportunities to simplify and improve planning and reporting processes in LTG Group
- Ensure that financial information complies with IFRS and LTG Group internal policy requirements
- Cooperate with the finance and business teams of LTG Group companies
What do we expect?
- Higher education in finance, accounting, economics or a similar field
- Solid work experience in the field of financial planning, analysis or control
- Strong analytical skills - the ability to work with large amounts of data, summarize them, identify the causes of deviations and provide clear, substantiated insights and recommendations
- Ability to clearly communicate financial information to different audiences and work in a team
- Fluent knowledge of Lithuanian and English (at least B2 level)
- Good knowledge of IFRS and consolidation principles
- Experience working with data analysis tools (e.g. Excel at an advanced level); Power BI, Query – a big advantage
- Proactivity, critical thinking and result orientation
Here you are attracted because:
- We open the door to contribute to the activities of a company that is strategically important for Lithuania
- We offer flexible work schedules and the opportunity to work in a hybrid way
- You can use free train travel
- Internal career and professional development opportunities await you
- We provide additional health insurance
- We ensure accident insurance
- We encourage you to use additional paid days off
- We encourage you to save with partner discounts in the MELP app
- We foster a strong culture based on trust, cooperation and meaningful values
Monthly salary: €3,520.00 - €5,280.00 (excluding taxes). Specific Salary is offered based on experience and qualifications.
Selection may be completed sooner, regardless of the advertisement's validity period, so we recommend applying as early as possible.
DARBO RINKOS LYDERIS 2025
I vieta transporto kategorijoje
LTG
LTG Group is a group of companies engaged in freight, passenger transportation and infrastructure management, the main goal of which is to enable people and goods to move more sustainably, efficiently and advancedly. The group's companies, guided by values and a long-term strategy, strive to operate effectively, smoothly and unitedly. The group of companies consists of: "Lithuanian Railways", "LTG Competence Center", "LTG Infra", "LTG Cargo", "LTG Link" and "GTC". More about the LTG group of companies: ltg.lt/apie-mus/ltg-grupe/
LTG Group is a group of companies that fosters equal opportunities, is open to all candidates and does not discriminate against their gender, race, religion, orientation, age, disability or other characteristics not directly related to the performance of work. The basis of our activities is the values of the organization: responsibility, customer, cooperation, improvement. We are guided by the values in our daily activities, cooperating with each other and with external customers and partners. Get to know the culture of the LTG group: ltg.lt/karjera/kultura-kuri-motyvuoja/
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LTG Group is a group of companies that fosters equal opportunities, is open to all candidates and does not discriminate against their gender, race, religion, orientation, age, disability or other characteristics not directly related to the performance of work. The basis of our activities is the values of the organization: responsibility, customer, cooperation, improvement. We are guided by the values in our daily activities, cooperating with each other and with external customers and partners. Get to know the culture of the LTG group: ltg.lt/karjera/kultura-kuri-motyvuoja/