Finance Business Partner

About the role and team  

We are looking to hire an experienced FP&A colleague to be part of our Financial Planning & Analysis team. As a unit we are responsible for running best-in-class sales planning, reporting to C-level leaders and conducting various decisions while enabling business analysis. This role will be a part of the “analytical engine” of the company with great opportunities to grow and develop professionally.

 Your tasks and responsibilities 

  • Prepare Monthly Financial report
  • Support preparation of Board material
  • Conduct annual budget preparation and monitor its performance by detecting and analyzing variations between budgets and actual figures
  • Handle communication with Budget owners and facilitate monthly review meetings
  • Provide relevant and professional business sparring across the organization on revenue and costs
  • Make ad hoc analysis, business case modelling and provide insights to the leadership team
  • Support the further development of the FP&A function
  • Operate in the interception between Business, HR and Finance
  • Establish a positive relationship across Adform
  • Contribute to the team knowledge and culture

  We expect you have 

  • Higher education in Economics, Finance, Accounting or similar
  • Several years’ work experience within Finance and in partnering with the organization
  • Strong data analysis skills and intellectual curiosity with the ability to explain the conclusions
  • Proficiency in using MS office and in particular Excel and PowerPoint
  • Experience in BI tools, Tableau or similar
  • Excellent communication skills – ability to deliver the message
  • Ability to communicate complex technical concepts to non-technical and executive audiences
  • Excellent English skills (both verbal/written)

  Our promise  

  • Experienced and professional team
  • Challenging and unique tasks
  • An opportunity to create value across the organization
  • Dynamic, inspiring, and international environment
  • Informal style of leadership and communication
  • Possibilities to learn and work with experts from different countries (offices around the world)
  • Working in a young growing company and helping talented people
  • Fun things: leisure zone, team buildings, and other events
  • The monthly salary range for this position in Vilnius starts from 2300 Eur gross. The final offer will depend on the experience and competencies