Finansų kontrolierius / Kontrolierė
AB „Klaipėdos energija“ · Klaipeda
Job description
About the role
The Finance Controller will lead the preparation, coordination and analysis of financial results and performance indicators for a dynamic energy company. You will be responsible for building financial models, forecasting, and ensuring accurate reporting to support strategic decisions.
Key responsibilities
- Prepare and coordinate analyses of financial results and operational KPIs.
- Develop and monitor long‑term and short‑term operational plans, strategies, financial models and forecasts.
- Model and evaluate investment and business projects, and control budget execution.
- Prepare investment project support reports and the annual management report.
- Perform regulated‑activity financial calculations and data analysis.
- Optimize and improve analysis and control processes.
- Develop and enhance finance and business analytics tools.
- Participate in additional tasks and projects as needed.
Required profile
- University degree in finance, economics or accounting.
- Minimum 3 years of experience in finance control or financial analysis within a business environment.
- Excellent command of Lithuanian and at least B1 level English.
- Strong analytical, critical thinking, initiative, meticulousness and problem‑solving abilities.
Required skills
- Advanced Microsoft Excel proficiency.
What we offer
- Permanent employment contract.
- Interesting, responsible and dynamic work in a leading energy company.
- Friendly team, career development opportunities and good working conditions.
- Additional social benefits such as health insurance.
- Motivating salary with performance bonuses.
- Hybrid work mode.
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Published 1 month ago
Expires 2 weeks from now
46 views · 0 interested
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AB „Klaipėdos energija“
Klaipeda