Senior Financial Analyst

Responsibilities:

• Act as a partner to plant teams & leadership and support Plant Controller, providing financial insights that drive operational efficiency, cost optimization, and long-term value creation.
• Lead scenario modeling, sensitivity analysis, and risk assessments to support investment decisions and business planning.
• Own the development and execution of the Annual Operating Plan (AOP), monthly forecasts, and long-range financial models.
• Translate complex financial data into actionable recommendations for management and cross-functional teams.
• Oversee and continuously improve cost accounting processes, including standard costing, overhead allocation, and cost roll-ups.
• Analyze and interpret manufacturing variances, identifying root causes and partnering with operations to implement corrective actions.Develop and maintain dashboards and KPIs to monitor plant performance, productivity, and financial health.
• Ensure timely and accurate financial reporting in compliance with internal controls, corporate policies, and external regulations.
• Support automated reporting tools development and create templates to streamline recurring processes and reduce manual effort.
• Manage inventory valuation, reconciliation, and reporting, ensuring alignment with supply chain and finance objectives.
• Support capital expenditure planning and post-investment analysis to evaluate ROI and strategic alignment.
• Collaborate with the Plant Controller to shape the finance team’s strategic direction and talent pipeline.

Requirements:

• 5 years of experience in finance, accounting, or audit, preferably within a manufacturing or industrial environment.
• Background in cost accounting and financial analysis, with hands-on experience in plant operational finance.
• Prior experience in multinational companies.
• Bachelor’s degree in accounting, Finance or similar field is required.
• Advanced Financial Analysis & Modeling skills.
• Experience with SAP ERP System.
• Proficiency in Excel, PowerPoint.
• Active listening and effective communication across cross-functional teams.
• English and Lithuanian language required

Company Offers:

• Learning and development-oriented culture.
• Annual bonus based on personal performance.
• A benefits package, including health insurance, to support your well-being.
• Flexible working hours.
• Fresh and healthy breakfast and lunch at our site's restaurant, available at an exclusive company price.
• Team-building, summer festivals, and special events.
• Associate well-being program – free professional consultations with psychology, law, and finance specialists.
• Free charging stations for electric cars.
• 24/7 accident insurance.

We guarantee confidentiality and will inform only selected candidates.

Salary

3000-4300 Eur Gross/month