Financial Planning and Analysis

• Work with the SVP to achieve the long term strategy and objectives of the CoE in order to support the Real Estate line of business’ global objectives;
• Provide subject matter expertise on Citco’s systems and implementation processes;
• Coordinate with all relevant teams to ensure internal workflows will meet client needs;
• Coordinate with both internal and external stakeholders to ensure all necessary data is captured for client reporting and calculation models;
• Participate in marketing and sales pitches; effectively demonstrate and communicate Citco’s workflows, best practices and technologies;
• Project Manage New Business: New clients launches, Organic growth launches, Adding services, major SLA change, process improvements;
• Manage and maintain good relationship with Clients, lead special Client calls as well as ensure high quality communication with Clients, Sellers and other stakeholders via different channels (emails, calls);
• Supervise and manage new acquisitions pipeline;
• Ensure services are delivered in accordance with KPIs and service level agreements;
• Establish control procedures to minimize the occurrence of errors and follow the escalation matrix to ensure that all issues are reported in a timely manner;
• Facilitate a culture of innovation and process improvements and drive efficiencies within the team;
• Hands on work on complex RA SPV acquisitions involving but not limited to communication with various stakeholders, preparing acquisition memos, acquisition reconciliation, IFRS treatment and etc.;
• Manage SPVs Yardi set-up in both Citco and Client systems;
• Incoming and Outgoing File Control: Incoming File Testing, Process Flow, Extract File Development / Solutions;
• Take part in SLA and KPI agreements, arranging for execution;
• Draft task performance procedures and/or operational memorandum;
• Lead and contribute to internal process improvement projects;
• Contribute to development and testing of Citco’s technology platforms;
• Lead International SPV Integration team, coordinate and oversee staffing, hiring, training and development of the team.

Vice President, Investment Transition Team

• Assist with all accounting related functions to maintain effective accounting and reporting systems
• Ensure complete, accurate and timely closing of the monthly and quarterly books
• Assist in accounts preparation for Group operation including: Preparation of monthly board packs
• Preparation of detailed IFRS Financial statements with supporting schedules

Financial Accountant

• Own monthly and quarterly financial reporting
• Run annual budgeting and roll-forward forecasting
• Lead variance analysis
• Track and interpret the KPIs that matter
• Build ad-hoc analyses for business units
• Safeguard data integrity and accuracy
• Support acquisition modelling and financial due diligence
• Screen potential targets and run scenario analysis

Senior Financial Analyst

• Processing Trade Finance product-related tasks
• Delivering with quality in the fast-changing environment
• Collaboration with colleagues across the SEB group in different countries to solve daily issues and deviations
• Participation in process automation and development initiatives
• Contribution to our learning culture by sharing your knowledge with colleagues

Trade Finance Services Specialist

• Provide day-to-day administrative support to the Head of Global Accounting and Financial Control, including calendar coordination, meeting scheduling, and communication support
• Support the planning and execution of internal events, trainings, onboarding activities, and employee engagement initiatives
• Coordinate HR-related administrative processes and maintain accurate documentation and filing systems
• Ensure smooth daily office operations by maintaining a well-organized, professional, and welcoming work environment
• Organize meetings, prepare materials, coordinate logistics, and follow up on action points
• Manage office supplies and inventory while ensuring cost-efficient purchasing and budget tracking
• Support office-related projects such as repairs, workspace improvements, service coordination, and office relocations
• Build strong relationships across Finance and other business functions while supporting day-to-day collaboration and communication
• Assist with onboarding and training activities for new employees
• Support the Finance team with ad hoc administrative and coordination tasks

Financial Planning and Analysis jobs in Lithuania

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Vice President, Investment Transition Team

Financial Accountant

Senior Financial Analyst

Trade Finance Services Specialist

Finance Office Administrator