Darbo skelbimas

Financial Analyst (Digital)
Galioja iki
Išsaugoti Išsaugota
Reikalingos kalbos
Darbuotojų LT
Darbo skelbimai
Įkurta Lietuvoje

We are looking for a highly motivated Finance Analyst in Vilnius Finance team, who will be providing financial guidance & support on all matters related to: expense management, annual planning & forecasting, executive reporting, financial systems and special projects in support of WU Digital.

Sound interesting? Here are some specifics:

• Analyze performance trends, comparisons to budget, and expense run rates to assess business risks or opportunities

• Reconcile headcount vs hiring plan on a monthly basis, and improve reconciliation process

• Provide consistent budget updates and performance explanations to cost centers and business unit owners

• Assist in the preparation of operating plans and forecast 

• Identify and manage the daily, weekly and monthly reporting needs, as well as prepare periodic and ad-hoc analysis as required

• Liaise with Business partners in compiling and updating Business Cases and corresponding performance measurements

What you will need to succeed:

• Bachelors in Finance, Accounting, Business Administration, or similar field

• Advanced knowledge of accounting and finance theory with the ability to perform complex financial analyses

• Advanced technical skills in spreadsheets, database manipulation, preferably Hyperion Essbase and Oracle

• Strong communication and presentation skills

• Self-motivation and ability to act individually without constant supervision

• Curiosity and attention to details – you quickly spot trends and discrepancies, and are keen to understand their underlying reasons

• Willingness to learn a lot, adapt to changing environment and perform under pressure

What will make you stand out:

• Preferably at least 2 years of professional working experience in area of finance.

• Experience in multi-national organizations.

• Fluency in English language (both spoken and written).

What’s in it for you?

• You will attend training sessions in order to be prepared for daily tasks and get knowledge of job specifics. 

• Ongoing leaning and career development opportunities with the ability to be involved in process improvements, initiatives and project work

• You will be part of a fast-growing business, working in an interesting multicultural environment with opportunity to collaborate across borders. 

• Competitive salary package with comprehensive benefits.

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