Finance Controller

Lithuania·Kaunasmid

Other

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Quick Summary

Key Responsibilities

Forecasting & Modelling Build and maintain financial models. Support scenario planning and sensitivity analyses. Assist in translating operational assumptions into financial forecasts.

Requirements Summary

Experience Minimum 2 years of experience in Finance Analysis, FP&A, Controlling, Audit, or similar analytical finance roles. Experience working with budgeting, forecasting, and performance reporting.

Technical Tools

Other

Responsibilities

~1 min read

Forecasting & Modelling

→Build and maintain financial models.
→Support scenario planning and sensitivity analyses.
→Assist in translating operational assumptions into financial forecasts.
→Support development of driver-based planning models.

Support preparation of budgets and forecasts

→Monitor actual vs. budget performance and provide insights
→Performance & KPI Analysis
→Analyze profitability, costs, and key business KPIs
→Prepare business cases and support decision-making
→Management Reporting

Reporting & Data Analysis

→Develop and maintain financial reports and analytical models.
→Support automation and improvement of reporting processes, incl. agentic AI.
→Extract, validate, and analyze data from D365FO and BI systems.
→Ensure consistency and quality of financial and operational data.

Requirements

~1 min read

Experience

Minimum 2 years of experience in Finance Analysis, FP&A, Controlling, Audit, or similar analytical finance roles.
Experience working with budgeting, forecasting, and performance reporting.
Experience from an international company is an advantage but not required.
A degree in Finance, Economics, Accounting, or a related field.

Technical Skills

Comfortable working with large datasets and financial models.
Experience with Power BI, Qlik, Tableau, or similar reporting tools.
Experience with ERP systems (experience with D365FO is an advantage).
Fluent in English, both written and spoken

Personal Competencies

Data-driven mindset.
Structured and detail oriented.
Proactive and willing to challenge data and assumptions.
Team player with an international mindset.

Broad finance role covering FP&A, reporting, business performance, and finance transformation.
Direct reference to and close cooperation with Group Finance Manager
International environment and career opportunities.
Opportunity to work closely with senior leaders and business functions.
Attractive working environment in Kaunas, Lithuania

EUR 1,700–2,000 net per month, depending on experience, qualifications, and competencies, plus annual performance bonuses.

We will contact only selected candidates.