Financial Planning and Analysis

• Learn directly from our CFO and get hands-on experience in everyday CFO tasks.
• Do financial analysis and controlling.
• Prepare financial reports.
• Join in on different projects and tasks that will give you a broader view of financial reporting, analysis, controlling.
• Contribute to ad-hoc financial projects and administrative tasks as assigned.
• And additional tasks in line with business needs.

Financial Analyst Intern

• Perform, coordinate and monitor Month end closing tasks, assuring timely and accurate submission in accordance with DIS, FGAR and other associated global guidance
• Act as a local key contact for Group functions, e.g. CCA, RSS Ops to coordinate on financial reporting
• Maintain robust financial reporting systems, processes and financial controls geared towards continuous improvement, centralization and automation
• Prepare financial reports/presentations for the affiliate to track and analyze actual performance against budget, forecasts and KPIs
• Coordinate and set the process, timeline and clarity of deliverables for annual budget processes for finance and the organization
• Provide developed, automated and enhanced standard/management reporting to support business operations and continuous improvements
• Identify and analyze inefficiencies and drive continuous improvements through standardized processes
• Work across the Subregion South East Finance Excellence Chapter to integrate technological advances in insights generation
• Perform above-affiliate activities and projects and monitor finance processes to assure compliance, performing ICFR controls
• Support cleaning and aligning of Master data in collaboration with master data owners (e.g. Supply Chain)

Financial Planning and Analysis · Lithuania Jobs