FINANSŲ KONTROLIERĖ (-IUS)
Core
Coordinate budgets and financial plans for functional centers, analyze financial results, and monitor budget execution to support green energy ecosystem development.
Role type
Financial Controller (FP&A)
Builds
Budgets, financial plans, forecasts, and performance reports for business units
Domain
Energy / Utilities
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, cost control, financial reporting, MS Office (Excel), analytical thinking, data analysis
Preferred skills
Power BI, Power Pivot, Power Query, business partnering, process automation