Financial Analyst (Finance Planning & Analysis)

Financial Analyst (Finance Planning & Analysis)

📍 Location: Vilnius

🏢 Work mode: Hybrid

📄 Contract type: Permanent

💶 Salary range: 2800–3800 € gross

Do you want to lead in a dynamic business that’s transforming global automotive distribution? At Inchcape, we’re pursuing an exciting strategy to evolve our global business and accelerate our industry towards a low-carbon, sustainable future.

Join Inchcape Lithuania, part of Inchcape’s global network. You’ll be instrumental in executing our bold and exciting strategy, delivering great experiences for our customers, colleagues and partners. Powering the performance of a highly collaborative team of diverse and talented colleagues.

Our FP&A team is seeking a Financial Analyst to join our team in Vilnius. In this position you will be responsible for monitoring business performance and financial results, delivering analysis and forecasts, and driving efficiency, cost optimization, and data-driven decision support through timely reporting and stakeholder collaboration.

WHAT YOU’LL DO

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

ABOUT YOU

To be successful in this role, you will have to:

• Have bachelor’s degree in finance
• Have 2+ years’ experience in Finance function
• Exhibit strong quantitative and analytical competencies
• Enjoy change and has an appetite to drive performance via standard processes, SLAs and enabling technologies
• Demonstrate business and commercial acumen
• Be fluent in English and Lithuanian
• Be skilled in storytelling translating numbers into compelling business narratives
• Develop strong working relationships with internal customers and stakeholders
• 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

It will be a great advantage if you:

• Have accounting knowledge
• Have experience working in Big4 companies
• Have experience in the automotive sector

WE OFFER YOU

At Inchcape, we’re shaping the future of mobility, and you’re invited to shape it with us. You’ll join a collaborative culture that values wellbeing, growth and inclusion. Through meaningful work, continuous learning and a compelling rewards package, we create an environment where you can succeed and fulfil your aspirations.

Alongside global opportunities, you will benefit from a strong local rewards package. We care about your wellbeing both at work and outside of it, and we will support you through:

✔️ Care for your wellbeing and safety

• Private health, life & accident insurance (24/7) and confidential psychological support.
• Financial assistance during significant life events (weddings, birth of a child, etc.).

✔️ More time for moments that matter

• Additional paid leave for your birthday, studies, volunteering, marriage, and long-term service.

✔️ Opportunities to grow and create

• Access to training platforms, mentorship, and internal career paths.
• Up to 2 hours per week of dedicated learning time during work hours.

✔️ An engaging community and other benefits

• A pet-friendly office, team events, holiday gifts, and exclusive discounts on vehicles and services.
• A dynamic international environment with annual salary reviews to ensure competitiveness.

START YOUR JOURNEY

If you’re excited about this role but don’t meet every requirement, we still encourage you to apply. You might be the perfect fit for this role or another opportunity within Inchcape.

Join our team and become part of a leading global automotive company that is transforming tomorrow, together.

OPPORTUNITY FOR EVERYONE

Inchcape actively encourages applicants from all identities, backgrounds, and experiences, helping ensure our workforce is representative of the global communities we operate in.

ABOUT US

Inchcape is the leading global automotive distributor operating in 40+ markets. We partner with some of the biggest brands in the business to sustainably power better mobility today and in the future.

Our diverse global team of over 16,000 talented colleagues foster an inclusive and collaborative culture, delivering a brilliant experience for our customers and partners. We’re a dynamic and fast-growing business, driving the transformation of our industry and redefining tomorrow. Discover more at www.inchcape.com

In Lithuania, we proudly represent BMW, BMW Motorrad, MINI, BYD, Ford, Jaguar, Land Rover, Mazda and BravoAuto brands, offering customers new and used vehicles, aftersales services, insurance and financing solutions.

Together with nearly 400 colleagues, we are creating an ambitious, inclusive and dynamic organization. Inchcape is for everyone — your ideas, your uniqueness and your growth matter here.

ADDITIONAL INFORMATION

Information on how we process candidate data and your rights:

🔗 Inchcape Motors Privacy Notice: im_kandidatu-privatumo-pranesimas_20240410.pdf

🔗 Inchcape Auto Privacy Notice: Kandidatų privatumo pranešimas - BMW Inchcape

We will contact only selected candidates.

To ensure that our team members meet the highest standards of integrity and reliability, we may request additional information during the hiring process.