Finance Controller

Finance Controller

HR factory · Kaunas, Lithuania · — · Posted 2026-11-12

Workplace: on_site

Department: HR factory client – Kaunas, Lithuania

Description

Our client is an international manufacturing company and a global leader in beverage dispensing solutions. The company operates worldwide, delivering innovative, high-quality products to customers in more than 150 countries. With a strong focus on engineering excellence, innovation, and continuous improvement, the company combines decades of industry expertise with modern manufacturing technologies.

As part of its continued growth, the company is looking for a motivated and analytical skilled Finance Controller to strengthen the Group Finance team. The role will focus on budgeting, forecasting, performance analysis, and finance transformation initiatives across the Group. You will work closely with finance colleagues and business stakeholders to provide insights that support decision-making and improve financial transparency.

This is an excellent opportunity for a finance professional with +2 years of experience who wants to broaden their exposure to FP&A, business partnering, performance management, and international operations.

Responsibilities:

Forecasting & Modelling

• Build and maintain financial models.
• Support scenario planning and sensitivity analyses.
• Assist in translating operational assumptions into financial forecasts.
• Support development of driver-based planning models.

Support preparation of budgets and forecasts

• Monitor actual vs. budget performance and provide insights
• Performance & KPI Analysis
• Analyze profitability, costs, and key business KPIs
• Prepare business cases and support decision-making
• Management Reporting

Reporting & Data Analysis

• Develop and maintain financial reports and analytical models.
• Support automation and improvement of reporting processes, incl. agentic AI.
• Extract, validate, and analyze data from D365FO and BI systems.
• Ensure consistency and quality of financial and operational data.

Competence Requirements:

Experience

• Minimum 2 years of experience in Finance Analysis, FP&A, Controlling, Audit, or similar analytical finance roles.
• Experience working with budgeting, forecasting, and performance reporting.
• Experience from an international company is an advantage but not required.
• A degree in Finance, Economics, Accounting, or a related field.

Technical Skills

• Comfortable working with large datasets and financial models.
• Experience with Power BI, Qlik, Tableau, or similar reporting tools.
• Experience with ERP systems (experience with D365FO is an advantage).
• Fluent in English, both written and spoken

Personal Competencies

• Data-driven mindset.
• Structured and detail oriented.
• Proactive and willing to challenge data and assumptions.
• Team player with an international mindset.

What You Can Expect:

• Broad finance role covering FP&A, reporting, business performance, and finance transformation.
• Direct reference to and close cooperation with Group Finance Manager
• International environment and career opportunities.
• Opportunity to work closely with senior leaders and business functions.
• Attractive working environment in Kaunas, Lithuania

SALARY

EUR 1,700–2,000 net per month, depending on experience, qualifications, and competencies, plus annual performance bonuses.

We will contact only selected candidates.

Apply

Apply at HR factory

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