Finansų kontrolierė (-ius)
Core
Coordinate monthly closing, prepare and monitor budgets and financial forecasts, and analyze variances to provide insights for improvement.
Role type
Senior Financial Controller
Builds
Monthly financial reports, budgets, forecasts, and variance analysis for management decision-making
Domain
Energy sector (electricity infrastructure)
Deliverable
dashboards & analysis
Required skills
Financial control, budgeting, forecasting, variance analysis, data quality assurance, process improvement, MS Excel, Power BI, ERP systems (Navision/BC)
Preferred skills
IT process automation, project management
Responsibilities
Coordinate monthly closing, prepare and monitor budgets/forecasts, analyze variances and provide insights, ensure data quality, maintain internal control systems, coordinate process automation initiatives
Seniority
Mid-to-Senior, hands-on IC
