Country Business Controller
VILNIAUS DUONA · Vilnius
Darbo aprašymas
About the role
Join a leading global bakery group as a Country Business Controller in Lithuania. You will support the implementation of Lantmännen Unibake’s strategy by delivering accurate financial information and partnering with stakeholders on controlling matters.
Key responsibilities
- Provide accurate financial information and business insights to support the Lantmännen Unibake strategy in Lithuania.
- Act as a trusted finance business partner to the country management team, enabling data‑driven decisions.
- Collaborate with the commercial team to improve processes and performance monitoring.
- Prepare the annual budget, periodic forecasts, and ensure effective cost planning and execution.
- Manage forecasting, budgeting, and business planning processes with high quality and accuracy.
- Deliver high‑quality monthly financial reporting and analyze business performance.
- Identify risks and opportunities, offering recommendations to achieve financial targets.
- Analyze supply‑chain operations, prepare reports, and contribute to process improvements.
- Ensure cost control and compliance with group and cluster business‑control principles.
Required profile
- Bachelor’s or master’s degree in finance.
- Minimum 2 years of business‑controlling experience, preferably in manufacturing.
- Strong analytical abilities and the capacity to present insights clearly in Lithuanian and English.
- High work quality, ability to meet deadlines, and willingness to improve processes.
- Effective collaboration skills across internal and external stakeholders.
Required skills
- Advanced proficiency in Microsoft Excel.
- Experience creating and developing reports in Power BI.
- Familiarity with Microsoft Dynamics 365 (advantage).
What we offer
- Salary starting from EUR 4,400 gross per month, dependent on experience.
- Annual performance‑based bonus.
- Opportunity to work in a hybrid setting within a global, growth‑focused company.
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