FP&A Analyst

Date: 8 Nov 2024

Location: Vilnius, Lithuania

Company: inchcape

Inchcape's story begins with a clear and compelling purpose - to provide exceptional mobility services to the world. And behind it all is a big and ambitious team that we invite you to be part of.

 

FINANCIAL ANALYST (FINANCE PLANNING & ANALYSIS)

GET READY TO

  • Liaise with stakeholders to provide forward-looking insights on revenue drivers, profitability analysis, cost reduction opportunities, business expansion
  • Identify efficiency gains and optimization of the operational activities
  • Support business digitization and work optimization
  • Evaluate monthly financial results, interpretation of variances and KPIs
  • Participate in month closing and reporting activities
  • Be involved in local and Group initiatives
  • Support business in preparation of budgets and forecasts
  • Optimize working capital to meet business objectives and maximize free cash flow
  • Be involved in OEM reporting and ensure partner requirements are met
  • Monitor business performance through daily, weekly, and monthly KPIs and reporting

 

WE EXPECT YOU TO

  • Have bachelor’s degree in finance or be final year student
  • Enjoy change and has an appetite to drive performance via standard processes, SLAs and enabling technologies
  • Exhibit strong quantitative and analytical competencies
  • Show digital dexterity and proficiency in interpreting large datasets within Excel, to present data as information used to drive decision making.
  • Be fluent in English
  • Demonstrate business and commercial acumen
  • Be skilled in storytelling translating numbers into compelling business narratives
  • Develop strong working relationships with internal customers and stakeholders
  • Work effectively in a matrix organization
  • Take full ownership and accountability of end-to-end process, and any issues through to resolution
  • Find simple solutions for complex problems and work effectively to resolve issues and drive win-win outcomes
  • Be eager to learn fast

 

ADDITIONAL ADVANTAGE

 0,5+ years of experience in Finance function

 

WHY INCHCAPE?

Are you still considering why it's worth joining the Inchcape Lithuania team? Here are some reasons to help you decide:

 

✔️ We believe that Inchcape is for everyone. Here we create an environment that is fun to work in! Our ambition is to ensure equality, taking pride in the diversity that surrounds us and fostering a bold and ambitious team.

✔️ There are plenty of opportunities to develop, learn, and advance your career in a multinational group.

✔️ With a strong focus on the well-being of our employees, we've created a benefits package that will help you balance work and your personal life:

We will provide supplementary health and accident insurance (24/7), access to professional psychological support through the confidential TELUS health line (24/7).

We will support you on special occasions with cash benefits.

We understand the importance of taking time for yourself, so you will have the opportunity to take extra paid days off to celebrate your birthday, get married, study and more.

✔️ Your remuneration will be reviewed annually and will be competitive in the job market.

✔️ Events, entertainment, gifts, discounts... and many other benefits! Check it out 👇 https://youtube.com/playlist?list=PL1CC4tY_QPSvkvfSfQjc5WFziJhmBzqCa&si=oUF6DQwSLCcUP7pr

 

 

REMUNERATION

2700-3000 € / month gross

Other additional benefits in compliance with the approved policy on additional benefits (health insurance, etc.)

 

WHO WE ARE

Inchcape Lithuania is part of a global automotive distributor operating in more than 40 markets. In Lithuania, we have been the official dealer of FORD, JAGUAR, LAND ROVER, MAZDA AND MITSUBISHI, BMW, BMW MOTORRAD, MINI and ROLLS ROYCE brands for years, which allows us to offer the most reliable solutions to meet the most diverse needs of our customers and brilliant experience.

 

 

Information about the processing of candidates' personal data and their rights is provided in the privacy policies of Inchcape Motors and Krasta Auto www.inchcape.lt/privatumo-politika/  www.krasta-auto.lt/privatumo-politika/

 

Only selected candidates will be contacted. To ensure the integrity of our team at Inchcape Lietuva, we may request additional information from applicants to guarantee reliability and a strong reputation.