Finance & Business Controller

KEY RESPONSIBILITIES

FINANCE

• Actively participate in the annual budget/forecasts preparation process, review, aggregate, and analyze submitted information.
• Conduct financial planning processes (strategy, budget and forecast).
• Analyze actuals vs. budgets/forecasts, control the expenses control.
• Prepare monthly, quarterly, and annual reports, including commentary.
• Produce, analyze, and transmit monthly reporting combining management and operational indicators, P&L, cash flow, and balance sheet.
• Prepare regular reports, develop the existing, and create new ones.
• Support efficient working capital management in your responsibility area.
• Be the connection part in a chain between accounting and business.

BUSINESS

• Be the primary partner for the management team.
• Prepare and present business reports to senior management.
• Support business in understanding the performance of our processes and products by extracting data and creating meaningful insights.
• Suggest operational KPIs & performance measurement systems.
• Work strategically across the business to provide bottom-up financial insights in order to formulate, drive, and execute business strategy.
• Build automated dashboards and reports to facilitate company-wide awareness and understanding of key metrics.
• Be the data and analytical lead on various projects and work closely with different teams across the company.
• Development of financial & business reporting tools.

• Educational background in Economics, Finance, or Accounting.
• At least 4 years of experience in Financial/Business Analysis/Control, preferably within the automotive industry.
• Extensive knowledge of MS Excel.
• Fluent written and oral English.
• Knowledge and experience in reporting and analytic tools (e.g., PowerBI and QlikView).
• Ability to thrive in a dynamic, fast-paced work environment and manage complexity.
• Responsible, diligent, strong critical and analytical thinking, meeting deadlines.
• Strong motivation to learn and become an expert in the near future.
• Ability to work under minimum supervision and be self-motivated.
• Passionate about data analytics, data engineering, and data science.
• Capability of interpreting and explaining financial data and insights to key stakeholders with good written and verbal communication skills.

• You will report directly to the Head of Business Controlling Baltics.
• Your work will have a direct impact on the company's results.
• Exciting tasks and challenges that allow you to develop your talent and skills.
• Possibility to implement your own good ideas.
• Open feedback culture.
• Daily working with a team from different countries.
• A hybrid working environment in a modern office.
• Health insurance.
• Healthy snacks.
• Additional birthday day-off.
• Active social life and events.
• Possibility to have additional bonuses, which directly depend on your performance.
• Gross salary starting 3000 - 4000 EUR. The specific salary is negotiated based on experience and competencies