{"id":4173935,"url":"https://alion.io/job/hr-factory-finance-controller","title":"Finance Controller","company":{"id":678608,"name":"HR factory","domain":"hrfactory.com","url":"https://alion.io/company/hrfactory","size_band":"51-200","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workable","truth_index":{"grade":"A","score":92,"open_postings":23,"ghost_share":0,"stale_share":0.13,"repost_share":0,"time_to_fill_p50_days":97,"computed_at":"2026-11-12T10:38:37Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Kaunas, Lithuania"],"countries":["LT"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":1700,"max":2000,"currency":"EUR","period":"month","gross":false,"usd_annual":26640},"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"AI Agents","optional":false},{"name":"Power BI","optional":false},{"name":"Tableau","optional":false}],"status":"live","first_seen_at":"2026-11-12T15:27:47Z","employer_posted_date":"2026-11-12","last_verified_at":"2026-11-14T05:15:14Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"Our client is an international manufacturing company and a global leader in beverage dispensing solutions. The company operates worldwide, delivering innovative, high-quality products to customers in more than 150 countries. With a strong focus on engineering excellence, innovation, and continuous improvement, the company combines decades of industry expertise with modern manufacturing technologies.\nAs part of its continued growth, the company is looking for a motivated and analytical skilled Finance Controller to strengthen the Group Finance team. The role will focus on budgeting, forecasting, performance analysis, and finance transformation initiatives across the Group. You will work closely with finance colleagues and business stakeholders to provide insights that support decision-making and improve financial transparency.\nThis is an excellent opportunity for a finance professional with +2 years of experience who wants to broaden their exposure to FP&A, business partnering, performance management, and international operations.\nResponsibilities:\nForecasting & Modelling\nBuild and maintain financial models.\nSupport scenario planning and sensitivity analyses.\nAssist in translating operational assumptions into financial forecasts.\nSupport development of driver-based planning models.\nSupport preparation of budgets and forecasts\nMonitor actual vs. budget performance and provide insights\nPerformance & KPI Analysis\nAnalyze profitability, costs, and key business KPIs\nPrepare business cases and support decision-making\nManagement Reporting\nReporting & Data Analysis\nDevelop and maintain financial reports and analytical models.\nSupport automation and improvement of reporting processes, incl. agentic AI.\nExtract, validate, and analyze data from D365FO and BI systems.\nEnsure consistency and quality of financial and operational data.\nCompetence Requirements:\nExperience\nMinimum 2 years of experience in Finance Analysis, FP&A, Controlling, Audit, or similar analytical finance roles.\nExperience working with budgeting, forecasting, and performance reporting.\nExperience from an international company is an advantage but not required.\nA degree in Finance, Economics, Accounting, or a related field.\nTechnical Skills\nComfortable working with large datasets and financial models.\nExperience with Power BI, Qlik, Tableau, or similar reporting tools.\nExperience with ERP systems (experience with D365FO is an advantage).\nFluent in English, both written and spoken\nPersonal Competencies\nData-driven mindset.\nStructured and detail oriented.\nProactive and willing to challenge data and assumptions.\nTeam player with an international mindset.\nWhat You Can Expect:\nBroad finance role covering FP&A, reporting, business performance, and finance transformation.\nDirect reference to and close cooperation with Group Finance Manager\nInternational environment and career opportunities.\nOpportunity to work closely with senior leaders and business functions.\nAttractive working environment in Kaunas, Lithuania\nSALARY\nEUR 1,700-2,000 net per month, depending on experience, qualifications, and competencies, plus annual performance bonuses.\nWe will contact only selected candidates.","description_format":"text","description_chars":3184,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Human 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