Ernst & Young Baltic, UAB

Baltic Finance Controller

3.000 - 3.600 €

Neatskaičius mokesčių

95 Peržiūros

As Finance Controller, you will engage with senior stakeholders and will be the primary point of contact for the Baltic EY leadership in a wide scope of financial advice and analytical tasks. You will be focusing on performance improvement of large and complex portfolios and will play a significant role in planning/budgeting, internal costs control, financial modelling and various operational improvement projects. With that you will be part of internal finance function which covers finance support for EY Baltic practices in Lithuania, Latvia and Estonia.

Key responsibilities

Understand Key Performance Indicators and its drivers, advise business leaders on their performance and proactively highlight areas of concern
Actively participate in annual budget preparation process, review, aggregate and analyze information submitted by budget owners
Review financial results against budgets, goals and historical performance, and ensure that any unusual or weak performance is identified and challenged
Control the direct costs and overheads, including monthly variance analysis and commentary
Respond to queries and request from sub-region controllers
Prepare various monthly, quarterly and ad-hoc reports and analytics on financial performance and areas of concerns

To qualify for the role, you must have

3-5 years experience in a financial role
High proficiency in analytical, data gathering and visualization skills
Excellent excel skills, experience with large data sets would be an advantage
A bachelor’s degree in Finance, Accounting, Business, or a related discipline
High level of spoken and written Lithuanian and English

We offer you

Support, coaching and feedback from some of the most engaging colleagues around
Comprehensive knowledge and constant learning opportunities
Work with a bright, friendly and energetic team
Development of your personal and professional skills by working on challenging jobs
Opportunity to work in international and collaborative environment

Interested? Apply now!