Financial Analyst & Controller
83
3500 - 4000 €/mėn.
Prieš mokesčius
Job description:
- act as financial counterpart and business partner to the plant manager
- control profitability and costs
- monitor and control plant’s operational performance, efficiency and competitiveness
- prepare budget, forecast and actual results, as well as long-term financial plans
- conduct analysis of deviations from target and identify countermeasures in collaboration with plant management
- support continuous improvement projects in the plant
- control plant’s investments and projects
- responsible for product costing in SAP
- prepare and improve management accounting reports and tools
- work together with accounting department on fixed asset accounting, cost accounting
- be a single point of contact for all management accounting issues and financial topics
- after initial training position will also support the international controlling team acting as facilitator to improve reporting, performance and operational excellence of the 7 international plants of REHAU Water Technologies
Requirements:
- Several years of work experience in Controlling, preferably in operations controlling in an industrial manufacturing environment
- Degree in finance / economics
- Candidate will be willing to travel internationally, part of the training will be conducted on-site in German plants and Head Quarter
- Convincing personality with a strong and confident manner
- Independent and self-reliant working style
- Flexible personality willing and eager to take over additional responsibilities in future
- Excellent knowledge of Lithuanian and English
- In-depth knowledge of management reporting principles;
- Excellent analytical thinking skills, ability to systematize and summarize information, strong approach to solving problems
- Strong result orientation, independence, responsibility, desire to improve;
- Good teamwork, organizational and time planning skills;
- Advanced working skills in MS Excel;
- Experience in SAP (FI/CO, PS) would be an advantage;
- Personal qualities: initiative, innovation, analytical thinking, communicability and flexibility.
Miestas:
Klaipėda
Nuotolinis darbas:
Ne
Laikas:
Visa darbo diena
Galioja iki:
27/05/2026
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