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VIE- Financial controller - Lithuania F/M

  • Finances, comptabilite, gestion, fiscalite
  • 2021-55337
  • Vilnius, Vilnius
  • VIE
  • Bac +5
  • Débutant

As part of our developing activities in Lithuania (within EUROVIA Lithuania), we are looking for a financial controller to assist our Chief Financial Officer in analyzing and reporting.

Your main missions consist of:

  • Tracking Projects and Overhead costs
  • Preparing and establishing budget forecasts (budget and adjustments)
  • Preparing Monthly and Quarterly closings
  • Ensuring compliance with the budget of and accountability expenditures
  • Analyzing cost variation if necessary and ensuring an alert role on any deviations and analyzing the impacts
  • Monitoring cash and forecast cash flow
  • Monitoring and analyzing key expenditure items
  • Carrying out monthly reporting (backlog of orders, order intake, analysis of net debt) to Corporate Finance teams.
  • Participating in ad-hoc missions within the finance department

Our ideal candidate will possess:

  • A graduate of a business or engineering school or university education in accounting/finance
  • A first experience of at least 18 months in Finance (including internship and/or apprenticeship), ideally acquired in the construction sector.
  • Basic accounting knowledge is required. Fluency in English.
  • You are a methodical, curious, and analytical mind.
  • You have excellent interpersonal skills, enjoy working in a team, and know how to adapt to new multicultural environments.
  • An excellent command of Microsoft Excel (Data analysis). A knowledge of SAP would be a plus.
  • A previous international experience would be a plus.