No.1 LITHUANIA'S MOST VISITED JOB SITE
DARBO RINKOS LYDERIS 2025
I vieta transporto kategorijoje

Head of Business (Financial) Control Unit

4‌2‌2‌5‌-6‌3‌3‌5‌ €/mon. gross
CVbankas.lt calculator data. Edit »
Full-time
Vilnius - LTG
We invite you to join the UAB "LTG Link" team - motivated and determined to act.

It is important for us to achieve high results and to do so, guided by values. We accept and value everyone, because the diversity of ideas allows us to implement even the greatest business ambitions. We constantly grow, asking for feedback, not 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:

  • To form team goals, organize activities, develop and motivate the team, ensuring the achievement of results
  • In cooperation with business units, prepare and evaluate business initiatives, investment projects using NPV and DCF methods, provide recommendations and insights for decision-making
  • To organize and ensure timely preparation, coordination, and approval of the financial part of the company's management report, budget, and strategy
  • To prepare and coordinate the material provided to the group of companies and the company's board, ensuring the quality and timely submission of financial and performance analysis
  • To ensure the preparation of company activity reports, conduct deviation analysis, control the implementation of activities, participate in the period closing process
  • To analyze and control the validity of service profitability and cost allocation, provide proposals for adjusting cost allocation and management accounting architecture, organize cost calculation of services provided
  • Organize and carry out the company's business control processes, identify risks and take action to manage them
  • Ensure operational efficiency and effectiveness of business processes, analyze, initiate and implement new solutions
  • Participate in the financial audit process
  • Organize the implementation of ongoing changes

What do we expect?

  • Higher education in the fields of exact sciences, economics or finance
  • At least 3 years of management experience
  • At least 5 years of work experience in the field of finance, business control, business analysis or strategy
  • Excellent analytical and strategic thinking skills, the ability to systematize and summarize information, and manage large amounts of information.
  • Very good Microsoft Office computer skills (Excel, Macros, Power BI)
  • Experience working with AI tools and SAP program (would be an advantage)
  • Fluent Lithuanian, English at least B2 level

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
  • We provide additional health insurance
  • We ensure accident insurance
  • We encourage the use of 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: €4,225.00 - €6,335.00 (excluding taxes). The specific salary offered is based on work experience and competencies.

The selection process may end sooner, regardless of the deadline for the advertisement, so we recommend applying as early as possible.

Job location: Vilnius
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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