FINANCIAL CONTROLLER

YOUR TASKS

In the Automotive production plant for the Electronics Business Division in Lithuania, you will act as finance business partner by developing reports in order to support management’s decision making.

• Support the Hella Lithuania management team and Central Business Division Controlling by monitoring the key business figures and analyzing the monthly results compared to forecast and budget. Support in Month End Closing processes, with focus on financial documents processing and reporting results according to Group requirements and deadlines;
• Support in dynamic environment by adopting controlling methods to latest business management needs;
• Involvement in the preparation of investment plans and reporting on a regular basis in the internal investment tool. Involvement in the processing of inter-divisional tasks that have an effect on the area of responsibility;
• Participation according to the department needs to accounting tasks such as settlement of invoices, checking purchase orders, fixed assets accounting, processing various types of expenses or others;
• Coordination and implementation of product profitability calculations as well as budget planning in the division concerned on the basis of existing instructions by adopting them to internal needs;
• Take part in the annual Budgeting process and in the quarterly Year End Forecasts;
  Training of those responsible for costs with regard to matters related to business administration;
• Involvement in the further development and standardization of concepts to improve the recording, analysis, modeling, presentation and administration of controlling-related data.

YOUR QUALIFICATIONS

• Completed degree course in a business subject with a focus on Accounting or Finance;
• Relevant experience in finance, accounting or controlling (minimum 2 years), ideally in the automotive industry;
• Fluency in written and spoken English;
• Distinct communication skills, analytical thinking, flexibility, self-driven;
• Very good knowledge of MS Office with focus on Excellent Excel skills (formulas, pivot tables, macros is an advantage);
• SAP FI CO would be an advantage.

WHAT WE OFFER

• Professional and personal development opportunities, career prospects in a rapidly growing international company;
• Professional and friendly team, great attention to internal communication;
• A modern, ergonomic work environment that meets the highest safety standards;
• Modernly equipped dining and relaxation areas, discount for fresh and healthy food in the company's canteen, 24/7 snacks station;
• Extensive motivational package (German and English language courses, company events, sports activities, vaccinations, discounts offered by partners, etc.);
• Free public transport from Kaunas city to UAB HELLA Lithuania (transport schedule is adjusted to administration and shift working hours).

Information regarding Base Salary

From 2200 to 2400 EUR (before withholding taxes) taking in consideration your current professional competence and work experience. Salary is reviewed at least once per year. Also, you will be entitled to the annual bonus, that depends on your results.