LTG

Financial Planning and Analysis Manager

LTG  •  Vilnius, LT (Hybrid)  •  2 hours ago
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Job Description

We care about achieving high results while staying true to our values. We welcome and appreciate everyone because a diversity of ideas enables us to realize even the most ambitious business goals. We grow continuously by seeking feedback proactively, not waiting for it to be given, because we believe learning is a lifelong journey. We strive to be open, as we want collaboration to be built on trust.

Main responsibilities:

  • Establish and develop strong FP&A function on Group level
  • Lead, mentor, and develop a high-performing FP&A team
  • Define and build advanced financial planning and analysis function, including budgeting, forecasting, and long-term financial planning across the Group
  • Oversee the preparation, consolidation, and review of budgets and management reporting across the Group, focusing on alignment with strategic goals, provide financial insights and recommendations, share insights and call for corrective actions
  • Prepare and present comprehensive consolidated management reports to senior management and stakeholders, incl. Board
  • Develop and own FP&A methodologies and processes across the Group
  • Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function
  • Develop financial models to support business initiatives and investments, as well as M&A activities on Group level
  • Maintain a strong internal control environment, compliance with financial regulations and internal policies
  • Coordinate and oversee various other financial matters related to the Group financial planning and management reporting

What do we expect?

  • Bachelor's degree in Finance, Accounting, Economics, or a related field (a master's degree or professional certification is highly desirable)
  • Proven and deep experience in financial planning and analysis, preferably within a Group or multinational organization
  • Strong analytical and problem-solving abilities
  • Excellent stakeholder management and communication skills
  • Leadership and team management capabilities
  • Ability to work collaboratively with cross-functional teams
  • Proficiency in financial modeling and forecasting
  • In-depth knowledge of IFRS
  • Fluent in Lithuanian and English language, both verbal and written.

Benefits for employees:

  • We open the doors to contribute to the activities of a strategically important company for Lithuania
  • We offer a flexible work schedule and the possibility to work in a hybrid mode
  • You can enjoy free train travel
  • Opportunities for internal career development and professional growth await
  • We provide additional health insurance
  • We ensure accident insurance coverage
  • We promote saving together with partner discounts in the MELP app
  • We cultivate a strong culture based on trust, collaboration, and meaningful values

Monthly salary: €4 850,00 - €7 270,00 (before taxes). The specific salary offered depends on work experience and competencies.

The selection process may end sooner, regardless of the advertisement's validity period, so we recommend applying as early as possible.

LTG

About LTG

LTG grupė yra viena didžiausių įmonių grupių Lietuvoje, administruojanti šalies geležinkelių tinklą. Jungiame žmones ir verslus, veždami keleivius ir krovinius, valdydami ir nuolat atnaujindami geležinkelių infrastruktūrą, inžinerines bei IT sistemas. Nuo pat Nepriklausomybės paskelbimo augame kartu su Lietuva.

Ko pasiekėme iki šiol?

Tapome didžiausia Baltijos šalyse geležinkelių grupe, aktyviai prisidedame prie Lietuvos verslo plėtros užsienyje, taip pat sėkmingai bendradarbiaujame ir už Lietuvos ribų.

Šiandien LTG grupės komandą sudaro ~ 6 000 darbuotojų, atsakingų už sklandų krovinių ir keleivių judėjimą – ir už tai, kokią valstybę kuriame šiandien.

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LTG group is one of the largest groups of companies in Lithuania, administering the country's railway network. It connects people and businesses by transporting passengers and goods, managing and constantly updating rail infrastructure, engineering and IT systems. Since the declaration of independence, we have not stopped growing and progressing together with Lithuania.

What have we achieved so far?

We have become the largest railway group in the Baltic States that actively contributes to the development of Lithuanian business abroad, and also successfully cooperates outside Lithuania.

Today the team of LTG group consists of ~ 6 000 employees responsible for the smooth movement of freight and passengers.

Industry
Transportation & Logistics
Company Size
501-1,000 employees
Headquarters
Naujininkai, LT
Year Founded
Unknown
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