DARBO RINKOS LYDERIS 2023
Tarp TOP 30 Lietuvoje
FINANCIAL ANALYST
2000-2500
€/mon.
Gross
Нетто в месяц
Kaunas
- UAB „Hollister Lietuva“
Responsibilities:
- Prepare the annual operating plan and midyear review forecasts and support the preparation of the presentations to management
- Prepare and develop monthly financial and management reporting including variance/expense analysis
- Monitor, report and assess the plant’s productivity and financial performance to forecast
- Support the Cost Improvement Program by advising project leaders as to the financial impact of cost improvement projects and ensure the accurate forecasting and reporting of savings
- Establish, maintain, and ensure accuracy of plant standard costs in SAP
- Support the development of financial and operational justifications for capital investments (AFE process), control spending in line with approval limits and assess for impairments
- Provide inventory reporting and ensure inventories are recorded accurately, monitor, and maintain adequate obsolescence reserves and minimize inventory exposure risks
- Conduct financial analysis/modeling, interpret data, and provide guidance that assists management in meeting financial targets
Requirements:
- Number of Overall Years Necessary: 2-5
- Bachelor’s Degree in Accounting, Finance or Economy required
- Manufacturing cost accounting experience
- Advanced financial analysis skills and strong attention to detail
- Experience in standard cost valuation
- Good time management skills and ability to prioritize multiple demands
- Cost accounting in ERP systems environment, preferably SAP
- Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, and Excel)
- Good knowledge of English
Company offers:
- Learning and development-oriented culture
- A modern work environment
- Bonus based on annual performance
- Additional annual bonus based on company performance
- Flexible working hours
- Fresh and healthy breakfast and lunch in plants restaurant for special company price
- Free public transport from Kaunas city (transport schedule is adjusted to administration and shift working hours)
- Attractive motivational package (healthy snacks, company events, free coffee/tea etc.)
- Benefits package including health insurance
- Accident insurance 24/7
We guarantee confidentiality and will inform only selected candidates
Salary
2000-2500 €/mon. gross
From 2000 (before taxes) after assessing your competencies and work experience.
From 2000 (before taxes) after assessing your competencies and work experience.
DARBO RINKOS LYDERIS 2023
Tarp TOP 30 Lietuvoje
UAB „Hollister Lietuva“
„Hollister Incorporated“ kuria, gamina ir platina sveikatos priežiūros produktus ir paslaugas visame pasaulyje. Įmonė turi gamybos ir platinimo padalinius 3-uose žemynuose, biurus – daugiau nei 25-iose šalyse. „Hollister Lietuva“ dirba daugiau nei 550 darbuotojų. Įmonė trejus metus iš eilės tapo TOP darbdaviu Lietuvoje ir buvo paskelbta Palankiausią emocinę aplinką kuriančia įmone 2021.
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information about UAB „Hollister Lietuva“
2588 €
Avg. salary gross
(70% didesnis už LT vidurkį)
682
Number of employees
>100 mln. €
Revenue 2022 y.
Distribution of employees by salary (before taxes):
25% earn up to 2002 €
25% earn 2002-2259 €
25% earn 2259-2741 €
25% earn more than 2741 €