Head of FP&A

304

6400 - 8400 €

Prieš mokesčius

Job description:

Budgeting & Forecasting – Oversee group budgeting, rolling forecasts, and scenario planning.
Strategic Financial Planning – Deliver 3–5 year financial outlooks, capital allocation strategies, and M&A support.
Performance Analysis – Monitor KPIs, assess business line and branch profitability, and provide executive insights.
Regulatory & Capital Planning – Support stress testing, capital adequacy analysis, and liquidity planning.
Management Reporting – Lead dashboards, variance analysis, and Board-level presentations.
Cost & Efficiency – Drive operating expense control, process optimization, and benchmarking.
Profitability & Product Analytics – Evaluate product returns, customer profitability, and risk-adjusted performance.
Data & Systems – Strengthen data governance, build financial models, and implement BI/automation tools.

Proven expertise in financial planning & forecasting within banking or financial services.
Strong knowledge of banking FP&A drivers (NIM, ROA, ROE, capital adequacy under Basel III/IV, liquidity).
Advanced financial modelling and data analytics skills (Power BI, SQL, Excel).
Demonstrated ability to produce high-impact executive reporting and presentations.
Experience with M&A analysis, stress testing, and balance sheet optimization.
Leadership capabilities with a track record of building high-performing teams.

A senior leadership role in a fast-growing financial group.
Opportunity to influence strategic decision-making at the executive level.
A culture that values innovation, efficiency, and client trust.
Hybrid work model.
Modern city-center office.
Performance-based bonuses, private health insurance, additional vacation days and career development opportunities.

Alliance for Recruitment

Miestas:

Vilnius

Nuotolinis darbas:

Laikas:

Visa darbo diena

Galioja iki:

03/12/2025

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