Baltic Finance Service Line Controller

Baltic Finance Service Line Controller

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.

The opportunity: As Finance Controller, you will engage with senior stakeholders and will be the primary point of contact for the Baltic EY leadership in a wide scope of financial advice and analytical tasks. You will be focusing on performance improvement of large and complex portfolios and will play a significant role in planning/budgeting, internal costs control, financial modelling and various operational improvement projects. With that you will be part of internal finance function which covers finance support for EY Baltic practices in Lithuania, Latvia and Estonia.

Your key responsibilities:

• Understand key performance indicators and its drivers, advise business leaders on their performance and proactively highlight areas of concern
• Actively participate in annual budget preparation process, review, aggregate and analyze information submitted by budget owners
• Review financial results against budgets, goals and historical performance, and ensure that any unusual or weak performance is identified and challenged
• Control the direct costs and overheads, including monthly variance analysis and commentary
• Respond to queries and request from sub-region controllers
• Prepare various monthly, quarterly and ad-hoc reports and analytics on financial performance and areas of concern
• Act as a business partner for the service line leaders

Skills and attributes for success:

• Experience in a financial role
• High proficiency in analytical, data gathering and visualization skills
• Excellent excel skills
• A bachelor's degree in Finance, Accounting, Business, or a related discipline
• High level of spoken and written English
• Great communication skills

At EY, we'll develop you with future-focused skills and equip you with world-class experiences. We'll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams.

Are you ready to shape your future with confidence? Apply today. Salary: 3000 – 3500 EUR gross.

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.