Financial Analyst

We Make Life More Rewarding and Dignified 

Location: Kaunas 
Department:  

Responsibilities:

• Prepare the annual operating plan and midyear review forecasts and support the preparation of the presentations to management
• Prepare and develop monthly financial and management reporting including variance/expense analysis
• Monitor, report and assess the plant’s productivity and financial performance to forecast
• Support the Cost Improvement Program by advising project leaders as to the financial impact of cost improvement projects and ensure the accurate forecasting and reporting of savings
• Establish, maintain, and ensure accuracy of plant standard costs in SAP
• Support the development of financial and operational justifications for capital investments (AFE process), control spending in line with approval limits and assess for impairments
• Provide inventory reporting and ensure inventories are recorded accurately, monitor, and maintain adequate obsolescence reserves and minimize inventory exposure risks
• Conduct financial analysis/modeling, interpret data, and provide guidance that assists management in meeting financial targets

Requirements:

• Number of Overall Years Necessary: 2-5
• Bachelor’s Degree in Accounting, Finance or Economy required
• Manufacturing cost accounting experience
• Advanced financial analysis skills and strong attention to detail
• Experience in standard cost valuation
• Good time management skills and ability to prioritize multiple demands
• Cost accounting in ERP systems environment, preferably SAP
• Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, and Excel)
• Good knowledge of English

Company offers:

• Learning and development-oriented culture
• A modern work environment
• Bonus based on annual performance
• Flexible working hours
• Fresh and healthy breakfast and lunch in plants restaurant for special company price
• Free public transport from Kaunas city (transport schedule is adjusted to administration and shift working hours)
• Attractive motivational package (healthy snacks, company events, free coffee/tea etc.)
• Benefits package including health insurance
• Accident insurance 24/7

Salary

2000-2500 €/mon. gross
From 2000 (before taxes) after assessing your competencies and work experience.

About Hollister Incorporated

Hollister Incorporated is an independent, employee-owned company that develops, manufactures and markets healthcare products worldwide. The company spearheads the advancement of innovative products for ostomy care, continence care and critical care, and also creates educational support materials for patients and healthcare professionals. Headquartered in Libertyville, Illinois, Hollister has manufacturing and distribution centers on three continents and sells in nearly 80 countries. Hollister is a wholly owned subsidiary of The Firm of John Dickinson Schneider, Inc., and is guided both by its Mission to make life more rewarding and dignified for people who use our products and services, as well as its Vision to grow and prosper as an independent, employee-owned company, and in the process, to become better human beings.

Hollister is an EO employer – M/F/Veteran/Disability
Job Req ID: 32560