Business Controller / Verslo kontrolierius
People Link · Vilnius
Job description
About the role
Join the finance team of Lithuania's leading bakery, part of the international Lantmännen Unibake group, as a Business Controller. You will provide accurate financial information and actionable insights to support strategic decisions and sustainable business growth.
Key responsibilities
- Support the implementation of Lantmännen Unibake’s strategy in Lithuania by delivering precise financial data and business insights.
- Act as a trusted finance partner to the country leadership team, enabling data‑driven decision making.
- Collaborate with the commercial team to develop and improve processes and performance monitoring solutions.
- Prepare the annual budget, periodic forecasts, and ensure effective cost planning and execution tracking.
- Manage forecasting, budgeting, and operational planning processes, guaranteeing quality and accuracy.
- Produce high‑quality monthly financial reporting for the company.
- Analyze business results, identify risks and opportunities, and recommend actions to achieve financial targets.
- Monitor the national supply‑chain performance, generate reports, and contribute to process improvements.
- Ensure effective cost control within your area of responsibility and compliance with group reporting standards.
Required profile
- Bachelor’s or master’s degree in finance or a related field.
- Minimum 2 years of business controlling experience, preferably in manufacturing.
- Strong analytical mindset with the ability to present insights clearly in Lithuanian and English.
- High attention to detail, ability to meet deadlines even during peak periods, and a proactive attitude toward process improvement.
Required skills
- Advanced Excel
- Power BI reporting
- Experience with Dynamics 365 (a plus)
What we offer
- Competitive salary starting from 4,400 EUR gross per month, plus an annual performance bonus.
- Company car.
- Opportunities to participate in international forums and business trips.
- Additional benefits and employee‑well‑being initiatives.
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Published 3 weeks ago
Expires 1 month from now
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Vilnius