For the further development of our branch in Vilnius (Lithuania) we are looking for a detail-oriented Accounting Manager.
Privalumai
Main responsibilities would include:
The best combination to success in this role:
Main responsibilities would include:
The best combination to success in this role:
• Collection, systematization and analytics of data (sales, production, procurement, finance).
• Sales analytics (quantity, quality, sales performance indicators).
• ABC/XYZ analysis.
• Information support of the analytical database (creation, updating and maintenance of data
directories).
• Sales forecasting.
• Calculation and analysis of detailed sales margins in various sections: (client, product, region, etc.).
• Analysis of the cost of production.
• Higher education (mathematics/IT/economics/finance).
• Experience as a sales analyst/financial analyst/production planner and/or sales/category manager (not
brand or advertising) for at least 2 years (preferably in a manufacturing company).
• English language proficiency.
• Advanced user of MS Excel: text, statistical and mathematical functions, links and arrays, pivot tables.
• Analytical mindset and attention to detail, ability to learn quickly, high level of self-organization, ability
to work in dead-line conditions.
• Communicativeness (clearly and precisely express your thoughts).
• Ability to obtain quality data, validate it, interpret numbers and provide results to decision-making
centers.
• Ability to work with large amounts of data.
• Experience working with big data.
You will be a part of building an initial Finance COE team in Lithuania including Accounts Receivable, Accounts Payable and General Accounting. The team will consist of approx. 15 colleagues and the Accounts Payable Accountant will report to the Sub-ledger Team Leader on site. The role of an Accounts Payable Accountant involves performing day-to-day operations of Accounts Payable activities in an accurate, timely and efficient manner as well as collaborating with the junior staff in processing financial transactions within the Accounts Payable area.
Nice to have:
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