Head of Financial Planning, Analysis & Reporting
6500-7600 €/mon.
gross
CVbankas.lt calculator data.
Full-time
Vilnius
- Talent Lab
We are looking for a Head of Financial Planning, Analysis & Reporting to lead financial planning, strengthen performance reporting, and support strategic decisions through actionable insights.
Your impact
- Lead and develop the FP&A and reporting team;
- Own budgeting, forecasting, and long-term financial planning;
- Analyse business performance, highlight risks and opportunities, and recommend improvement actions;
- Deliver management and shareholder reporting, supported by meaningful KPIs and dashboards;
- Partner with business leaders to evaluate investments, challenge assumptions, and guide resource allocation;
- Improve financial models, planning, and reporting through automation and digital tools.
What we are looking for
- Strong experience in FP&A or business controlling within a complex, international organization;
- At least 3 years of team leadership experience;
- Proven expertise in budgeting, forecasting, and management reporting, supported by solid accounting knowledge;
- Advanced Excel and financial modelling skills; experience with BI or planning tools;
- A degree in Finance, Economics, or a related field;
- Strong business judgement, ownership, and the ability to influence senior stakeholders;
- Fluent English, both written and spoken.
What we offer
- Salary from €6,500 gross per month, depending on experience, plus an annual performance bonus;
- Company car and fuel coverage;
- Private health insurance;
- Employee discounts and a broad range of partner benefits.
Salary
6500-7600
€/mon.
gross
Talent Lab
Talent Lab is an international retail company with a strong local presence. Focused on continuous improvement and innovation, the business offers a dynamic environment where financial insights help shape strategic decisions.
This is an opportunity to join a collaborative leadership team, influence business performance, and contribute to the company’s long-term growth.
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This is an opportunity to join a collaborative leadership team, influence business performance, and contribute to the company’s long-term growth.