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Alliance for Recruitment
Financial Analyst (FP&A)
Alliance for Recruitment
Alliance for Recruitment

Financial Analyst (FP&A)

Alliance for Recruitment

Job description

We are looking for an experienced financial analyst for a mission of 12-months. The candidate will join our FP&A team responsible for financial analysis and results planning for our Glass Reinforcement Europe business unit.

Key responsibilities:

  • Be actively involved in monthly results closing activities and budget forecasting, to get a good understanding of existing processes and tools currently in use.
  • Assist and conduct in preparing reports, forecasts, and budgets to identify performance drivers and improvement areas.
  • Participate in developing and improving financial models, tools, and processes to enhance FP&A capabilities.
  • Support business performance improvement through analysis and conclusions on required changes.
  • Monitor financial and operational performance metrics.
  • Contribute to continuous improvement initiatives, streamlining processes, and ensuring data accuracy.
  • Optimize current reporting tools, by leveraging the HANA module in Excel and the POWER BI platform to automate report updates.
  • Participate to various activities of the FP&A and commercial finance teams, for specific tasks.

Requirements

  • Proven experience in similar field of expertise.
  • Bachelors degree, preferably in Finance, Economics, Mathematic or Accounting fields.
  • Good understanding of financial concepts related to Profit & Loss statement and Balance Sheet statement.
  • Ability to analyze processes in autonomy and create detailed process flow diagrams
  • Proficient in English, both written and verbal communication
  • Advanced skills in Microsoft Excel and Power BI.
  • Knowledge of SAP HANA would be considered as advantage.
  • Ability to prioritize, work independently, and meet deadlines.

Company offers

  • Competitive salary and benefits package commensurate with experience and qualifications. 
  • Opportunities for professional growth and development in a dynamic and supportive environment. 
  • Access to advanced technology and resources to enhance your skills and capabilities. 
  • A collaborative and inclusive workplace culture that values diversity and innovation. 
  • Support for work-life balance, including flexible scheduling options and wellness programs. 
  • Private health insurance. 
  • Recognition and rewards for outstanding performance and dedication to our company's mission and values. 
Monthly gross salaryGross/mo  € 3000 - 4100

Location

    Vilnius, Vilniaus apskritis, Lithuania

Time of work

  • Full-time
Contact person
Raminta Vyšniauskytė
+37067010120

Alliance for Recruitment is the biggest recruitment agency in the Baltics, servicing clients in CEE & Nordics and creating a brighter future for people around! We are the largest headhunting house measured by capacity, a number of successful placements, and annual growth, raising a high-performing team of recruitment experts from various industries.

Our client - Owens Corning is a global building and construction materials leader committed to building a sustainable future through material innovation. Our three integrated businesses – Composites, Insulation, and Roofing – provide durable, sustainable, energy-efficient solutions that leverage our unique material science, manufacturing, and market knowledge to help our customers win and grow. We are global in scope, human in scale with approximately 20,000 employees in 33 countries dedicated to generating value for our customers and shareholders, and making a difference in the communities where we work and live. Founded in 1938 and based in Toledo, Ohio, USA, Owens Corning posted 2021 sales of $8.5 billion. For more information, visit www.owenscorning.com.

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