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BUSINESS CONTROLLER

3000-3500 €/mon. gross
CVbankas.lt calculator data. Edit »
Full-time
Vilnius - AB „Lietuvos radijo ir televizijos centras“

Nature of work

  • Analyze the company's financial results and provide conclusions
  • Prepare the Company's financial and operational reports for the management and the board
  • Organize, coordinate and prepare the company's annual budget and the financial part of the long-term business plan
  • Perform payback calculations for various business projects (business cases)
  • Check business plans prepared by other departments and provide comments
  • Determine the principles of pricing products and services
  • Evaluate the profitability and payback of products, services and projects
  • Control and forecast the Company's cash flows
  • Prepare statistical reports
  • Perform monthly analysis of performance results, assess changes in indicators and provide proposals to increase operational efficiency
  • Consult and be a partner to employees of other departments of the company on financial planning and project evaluation issues

Requirements

  • Higher education in finance, economics, accounting or related field
  • At least 2 years of work experience in financial analysis, control, accounting or auditing
  • Experience in preparing budgets, forecasts or long-term financial plans
  • Ability to analyze data, draw conclusions and make proposals
  • Ability to assess the return on investment and projects (ROI, NPV, IRR) and profitability of services
  • Good skills in working with Microsoft Excel
  • Knowledge of BI tools (e.g. "Power BI") is an advantage
  • Experience in working with MS Dynamics accounting system is an advantage
  • Ability to act as a financial partner
  • Diligence, analytical thinking and responsible approach to work
  • Good communication skills, ability to present and clearly present information
  • Good knowledge of English (verbal and written)

Why is it worth joining the Telecentro team?

💯You will work in a strategic state enterprise, contributing to projects of national importance
🦻A dynamic environment that values initiative, ideas and responsibility
🆘A team of professionals and a culture of cooperation
❣️Additional paid vacation days, 24/7 accident insurance
🚀The opportunity to personally create an annual personalized benefits package, which consists of selected benefits or a mix of them: additional health insurance, pension accumulation, compensation for development costs, a budget for promoting wellness
🫶 Social benefits and guarantees according to the collective agreement
🚗 Secured parking lot
💸 Salary: 3000–3500 EUR (gross) + variable remuneration (up to 10%, depending on results). The specific remuneration will depend on your experience and competencies.

Additional benefits

Work life balance

Flexible work hours

Health

Health insurance

Office

Table football Ping pong Bicycle storage

Transport

Free parking

Other

Phone for personal usage Computer for personal usage Discounts for company products/services Frequent training

Salary

3000-3500 €/mon. gross
Additionally, up to 10% of the variable remuneration is paid each month in addition to the fixed remuneration.

AB „Lietuvos radijo ir televizijos centras“

LITHUANIAN RADIOLOGY AND TELEVISION CENTRE, AB (TELECENTRAS)
Telecentras is a Lithuanian state-owned joint-stock company that implements and develops radio and television program transmission, data centers and other IT technologies and solutions. The company also manages a nationally unique engineering structure – the Vilnius Television Tower and the hospitality and entertainment complex operating in it. Over 120 thousand visitors from Lithuania and abroad visit the Vilnius TV Tower every year.
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information about AB „Lietuvos radijo ir televizijos centras“
6194 €
Avg. salary gross
(2.5X higher than LT average)
174
Number of employees
10-20 mln. €
Revenue 2024 y.
Distribution of employees by salary (before taxes):
25% earn up to 4079 €
25% earn 4079-5453 €
25% earn 5453-7726 €
25% earn more than 7726 €

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