Intrum Global Business Services

Finance Business Partner

Take an opportunity and start leading the way within our industry!

Intrum Global Business Services serves as a shared service center and supports Group functions and local country units across Europe. Currently we are looking for a self-driven and experienced Financial Controller to join our team in Vilnius.

 What you will be doing:

  • Manage and document relevant financial and managerial controlling / reporting / analysis processes:

                    -   P&L reporting & forecasting (OPEX, CAPEX, Country IT, and other items on demand)

                    -   cash flows reporting & forecasting;

                    -   tracking relevant KPIs

  • Evaluate variances from the budget and report significant issues to management
  • Put hands-on revenue analysis from all business lines
  • Prepare, publish and present monthly financial review report  and statements
  • Coordinate and prepare the budget, financial forecasts and report variances in cooperation with Business and Financial Controllers
  • Ensure quality control over financial transactions and financial reporting
  • Provide financial insights and make actionable recommendations
  • Analyse the financial figures and present them to stakeholders and management
  • Drive improvements and quality within finance function

What you bring:

  • Degree in Accounting or a related field

  • 3+ years proven working experience as a Financial controller and/or analyst

  • High understanding of the difference between regulatory and management reporting
  • Fluent English skills - written and spoken
  • Excellent communication skills
  • Outstanding financial analytical skills

  • Strong oral and written presentation skills

 What we offer you:

  • Salary range 2500 - 3600 Eur gross/ month

Only successful candidates will be notified.
Confidentiality is guaranteed.


Vilniaus apskritis
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