Job Description
We are looking for someone who is passionate about financial control and analytics to discover the opportunities for improving company’s financial health!
This role assists in ensuring accurate and timely financial data, contributing to financial planning, budgeting, and process optimization across the organization.
Apply if you would be happy to:
- assist in preparing and consolidating key financial performance indicators (KPIs) across business units, support regular monitoring and reporting on the unit and company’s financial health
- prepare various reports in Excel and/or PowerBI
- support the budgeting and forecasting processes, integrating inputs from different divisions
- work with key business stakeholders to gather requirements and ensure that cost models align with organizational goals.
- support cost optimization and reduction strategies in collaboration with other unit controllers and analysts.
- provide insights into key drivers of profitability and assist in recommending strategies for margin improvement.
This role assists in ensuring accurate and timely financial data, contributing to financial planning, budgeting, and process optimization across the organization.
Apply if you would be happy to:
- assist in preparing and consolidating key financial performance indicators (KPIs) across business units, support regular monitoring and reporting on the unit and company’s financial health
- prepare various reports in Excel and/or PowerBI
- support the budgeting and forecasting processes, integrating inputs from different divisions
- work with key business stakeholders to gather requirements and ensure that cost models align with organizational goals.
- support cost optimization and reduction strategies in collaboration with other unit controllers and analysts.
- provide insights into key drivers of profitability and assist in recommending strategies for margin improvement.
Requirements
We will be happy if you:
- have Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- have 1-3 years in financial analysis or a related role.
- are proficient in financial reporting systems and advanced Excel. Have user knowledge of PowerBI and ERP systems
- have strong ability to analyze financial data and develop actionable recommendations.
- have Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- have 1-3 years in financial analysis or a related role.
- are proficient in financial reporting systems and advanced Excel. Have user knowledge of PowerBI and ERP systems
- have strong ability to analyze financial data and develop actionable recommendations.
Company offers
To value your work we enable you to:
- be employed in Estonia, Latvia or Lithuania, surrounded by a supportive team spanning the Baltics
- an exciting role in a quickly evolving logistics company, with ample opportunities for personal growth and development
- a flexible work environment with a hybrid work model, a competitive salary and comprehensive benefits.
- be employed in Estonia, Latvia or Lithuania, surrounded by a supportive team spanning the Baltics
- an exciting role in a quickly evolving logistics company, with ample opportunities for personal growth and development
- a flexible work environment with a hybrid work model, a competitive salary and comprehensive benefits.
