Business Analyst

We are looking for a Business Analyst to join the central Business Control team. The candidate will be responsible for organizing and overseeing the managerial reporting process, ensuring data quality, improving processes to meet business needs, and analyzing operational costs. You will also contribute to budgeting processes and provide cost-reduction initiatives. We are looking a proactive and initiative-driven individual who can think broadly and is eager to contribute to improving business decision-making.

Your Responsibilities

• Preparation of monthly managerial reports, insights on financial results
• Analysis and control of operational costs while providing insights on cost reduction opportunities
• Supervision of the monthly reporting process to ensure timely completion and data quality
• Automation of periodic reports and creation of new templates to enhance workflow efficiency and meet stakeholder expectations.
• Assistance in the annual budgeting cycle and rolling forecast to ensure accurate financial planning.
• Communication with accounting and stakeholders to align managerial and financial accounting
• Collaboration with other departments to drive initiatives for process improvement and data quality enhancement
• Performance of one-off case analyses, creation of ad-hoc reports, and support for other team members.

Our expectations

• University degree in Finance, Economics, Mathematics, or a related field.
• 2+ years of experience in finance, business analysis, or a similar field.
• Ability to communicate analysis conclusions to top-level management.
• Strong sense of responsibility, attention to detail, critical and analytical thinking, and fast learning skills.
• Advanced MS Excel skills (including Power Query, VBA, and Macros).
• Strong knowledge of the P&L statement and understanding of accounting processes.
• Fluency in English and Lithuanian
• Experience with SAP ERP is an advantage

We Offer

Why should you consider us as your next career step?

We always have a challenge for those looking for one. If complex, large-scale, and impactful projects excite you, we might be just the right fit for you. With us, you will enjoy:

• Career opportunities: Many of our managers have started in entry-level positions at Girteka Group, and as many as 30% of our colleagues move up the career ladder every year.
• Learning and development: We continuously invest in a wide variety of internal and external courses, seminars, mentoring, leadership programs, and offer language courses.
• Health and well-being: We care about how our colleagues feel and we offer them comprehensive health insurance. We also foster a community of gym-goers and athletes. On-site meals are 50% compensated, and you’ll find free fruit and snacks in our kitchenettes and lounges.
• Collaborative culture: We believe that the power of teamwork and social connection enables us to achieve exceptional results. Working in international teams, we strive toward the company’s goals together, sharing experiences and celebrating our joint successes.
• Rewards and recognition: Rewards on work anniversary occasions and values-based behavior, days off during your birthday, and holiday gifts are included. Team-building events, various initiatives, and like-minded clubs. Access to exclusive discounts from our partners.

Base monthly salary: from €2760 to €3450 (before tax). The specific salary offered will depend on the candidate‘s experience, competencies displayed and suitability to the position's requirements.