2025-01-23 11:16:08
2023-02-22 15:25:07

Business Controller

CVMarket.lt klientas
2600 - 4200 €/m Gross
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Job Description

  • Support month-end closing, forecasting, and budgeting processes across EMEA.
  • Consolidate and analyze P&L, key financial figures, investments, and cost center data, providing meaningful insights and recommendations.
  • Prepare standard and ad-hoc financial reports and management presentations.
  • Drive continuous improvement of controlling processes, including standardization, automation, and reporting efficiency.
  • Ensure proper administration of HQ cost tracking and financial approval processes (e.g., capital requests, personnel requests).
  • Collaborate closely with central finance and local entities to ensure high-quality data, compliance, and transparency.
  • Contribute to ContiTrade projects related to cost savings, benchmarking, and process optimization.

Requirements

  • 3–5 years of experience in a Finance Controlling or similar role, ideally within a corporate environment.
  • Strong proficiency in MS Office, particularly Excel and PowerPoint (experience with SAP or Power BI is an advantage).
  • Excellent command of English, both written and spoken.
  • Strong analytical skills and attention to detail, with a problem-solving mindset
  • Excellent communication skills, proactiveness, and ability to work independently

Company offers

  • Professional, dynamic, and multicultural work environment.
  • Endless development opportunities in an international company and work with leading world-class technologies.
  • Health insurance package.
  • Company discounts.
  • Discounts in a modern employee restaurant.
  • Extra paid time off.
  • Annual bonus
  • Free transportation from Kaunas City to Continental.