FINANSŲ PLANAVIMO IR ANALIZĖS KOMANDOS VADOVĖ (-AS)
Core
Leading the Financial Planning and Analysis team to manage financial control, forecasting, and investment project evaluation for a green energy ecosystem.
Role type
Senior Finance Manager (FP&A)
Builds
Financial plans, control processes, and analytical reports for the energy distribution operator.
Domain
Energy / Utilities
Deliverable
Dashboards & analysis
Required skills
Financial planning and budgeting, cost control, international financial reporting standards, team coordination/leadership, MS Office (Excel), analytical thinking, English language proficiency
Preferred skills
Big Data modeling (Power Pivot, Power BI), strategic thinking, data-driven decision making, financial planning automation, AI application
Technologies
Power Pivot, Pivot Chart, Power BI
Responsibilities
Organize team activities and ensure timely delivery of results; Create and refine financial management processes and calculation models; Prepare and monitor short-term and long-term financial plans; Conduct financial oversight and economic evaluation of major investment projects; Prepare and coordinate financial and analytical reports for divisions and management; Provide financial insights and recommendations to management; Collaborate with divisions on planning and forecasting; Consult employees on finance and accounting matters.