Business Controller

Intrum

Vilnius, Lithuania
From 3,100 eur grosspmnth; not specified; not spec...
Hybrid
Financial budgets and plans
Financial forecasts and report variances
Revenue analysis from all business lines
Prepare and drive financial budgets and plans, financial forecasts and report variances in close cooperation with various departments regarding financial plans, issues and follow-ups

Job Summary

  • Prepare and drive financial budgets and plans, financial forecasts and report variances in close cooperation with various departments regarding financial plans, issues and follow-ups.
  • As a market-leading credit management company, Intrum has wide-ranging expertise in debt collection services, and we do business in 24 countries in Europe.
  • Hybrid work arrangements allowing to combine work from home and office and a flexible workplace providing more freedom to get the job done while managing the responsibilities of life.

Matching Summary

Prepare and drive financial budgets and plans, financial forecasts and report variances in close cooperation with various departments regarding financial plans, issues and follow-ups.

Salary

From 3100 Eur gross/month; Not specified; Not specified

Skills & Requirements

Must-have

  • financial budgets and plans
  • financial forecasts and report variances
  • revenue analysis from all business lines
  • financial insights and actionable recommendations
  • drive improvements and quality within finance

Nice-to-have

  • driven, committed and responsible person
  • solution-focused, proactive attitude
  • ethical and sustainable business practices
  • community driven environment

Key Requirements

  • Master of Business Administration or equivalent
  • At least 4-5 years of experience
  • Independent in budget preparation, follow-up and reporting
  • Previously worked in analytical roles
  • Outstanding financial analytical skills
  • High understanding of regulatory vs management reporting
  • Fluent in English

Work Rights

Not specified

Tailored Resume

Cover Letter