Finance Business Partner

Adform

Full time

Vilnius, Lithuania

Apr 15

About the role and team 

We are looking to hire an experienced FP&A colleague to be part of our Financial Planning & Analysis team. As a unit we are responsible for running best-in-class sales planning, reporting to C-level leaders and conducting various decisions while enabling business analysis. This role will be a part of the “analytical engine” of the company with great opportunities to grow and develop professionally.

 Your tasks and responsibilities 

  • Prepare Monthly Financial report
  • Support preparation of Board material
  • Conduct annual budget preparation and monitor its performance by detecting and analyzing variations between budgets and actual figures
  • Handle communication with Budget owners and facilitate monthly review meetings
  • Provide relevant and professional business sparring across the organization on revenue and costs
  • Make ad hoc analysis, business case modelling and provide insights to the leadership team
  • Support the further development of the FP&A function
  • Operate in the interception between Business, HR and Finance
  • Establish a positive relationship across Adform
  • Contribute to the team knowledge and culture

 We expect you have 

  • Higher education in Economics, Finance, Accounting or similar
  • Several years’ work experience within Finance and in partnering with the organization
  • Strong data analysis skills and intellectual curiosity with the ability to explain the conclusions
  • Proficiency in using MS office and in particular Excel and PowerPoint
  • Experience in BI tools, Tableau or similar
  • Excellent communication skills – ability to deliver the message
  • Ability to communicate complex technical concepts to non-technical and executive audiences
  • Excellent English skills (both verbal/written)

 Our promise 

  • Experienced and professional team
  • Challenging and unique tasks
  • An opportunity to create value across the organization
  • Dynamic, inspiring, and international environment
  • Informal style of leadership and communication
  • Possibilities to learn and work with experts from different countries (offices around the world)
  • Working in a young growing company and helping talented people
  • Fun things: leisure zone, team buildings, and other events
  • The monthly salary range for this position in Vilnius starts from 2300 Eur gross. The final offer will depend on the experience and competencies


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Adform

A leader in digital advertising space, providing global, independent and fully integrated advertising solutions for modern marketing. We are converting lines of code to real value for our clients and welcome the best people to join our tribe!

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