Management and coordination of the company's budgeting process;Budget execution control, analysis of the company's actual and planned financial performance, determination of reasons for non-compliance and proposing measures to improve results;Forecasting, control and assessment of the impact on the company's performance of financial indicators;Financial evaluation and control of investment plans and portfolio;Cash flow analysis and management;Development, improvement and maintenance of financial management processes;Participation in the group's strategic projects;Preparation of various business analyses and presentations, taking into account business needs and issues.Preparation of standalone and consolidated financial statements according IFRS standards.

Preparation of group consolidated financial statements and coordination of the processin the countries.Collaboration with a team of financial analysts in the countries (Lithuania and Latvia).Analysis of performance and financial indicators, conclusions presented to the Boardmembers.Analysis and comparison of deviations with market indicators.Monitoring of key processes and performance indicators (KPI’s).Review and analysis of operating cash flows by country and company, control ofholding cash flows.Various models creation with Microsoft Power BI (apprentice).Budgeting process coordination and control in group companies.Support for management and board for various reports and analysis.

Implementation of new accounting policies and budget control procedures.Supporting preparation of standalone and consolidated financial statements.Supporting management in financial aspects and M&A transactions.Preparing financial management reports.Developing financial models. Supervision of financial department staff, including accountants and financial assistant.Collaborating with auditing services to ensure proper compliance with all regulations.Managing statutory group companies audit.Ensure that all financial transactions are properly recorded, filed, and reported.

Technical competence development; Execution of substantive procedures of accounts; Walkthroughs and controls/transactions testing.Task delegation and supervision of junior colleagues.

Performing simple audit work under supervision.

Financial analyst internship

Financial analyst internship

Data collection, market analysis and help for other departments.