As the Head of Group Financial Planning & Analysis (FP&A), you will establish a strong FP&A function across the LTG Group. You will be the one who sets direction and quality expectations related to strategic and operational financial planning and management reporting across the Group. You will monitor financial performance by measuring and analyzing results at the Group level, sharing insights, and calling for corrective actions with business and finance leaders. You will lead implementations towards operational excellence, improving accuracy, and developing the most efficient tools and processes, whilst maintaining effective control environment.

Key Responsibilities:

• Establish and develop strong FP&A function on Group level
• Lead, mentor, and develop a high-performing FP&A team
• Define and build advanced financial planning and analysis function, including budgeting, forecasting, and long-term financial planning across the Group
• Oversee the preparation, consolidation, and review of budgets and management reporting across the Group, focusing on alignment with strategic goals, provide financial insights and recommendations, share insights and call for corrective actions
• Prepare and present comprehensive consolidated management reports to senior management and stakeholders, incl. Board
• Develop and own FP&A methodologies and processes across the Group
• Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function
• Develop financial models to support business initiatives and investments, as well as M&A activities on Group level
• Develop and implement reasonable cost allocation principles and methods across the Group
• Maintain a strong internal control environment, compliance with financial regulations and internal policies
• Coordinate and oversee various other financial matters related to the Group financial planning and management reporting

Skills:

• Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. A master's degree or professional certification is highly desirable
• Proven and deep experience in financial planning and analysis, preferably within a Group or multinational organization
• Strong analytical and problem-solving abilities
• Excellent stakeholder management and communication skills
• Leadership and team management capabilities
• Ability to work collaboratively with cross-functional teams
• Proficiency in financial modeling and forecasting
• Fluent in Lithuanian and English language, both verbal and written
• In-depth knowledge of IFRS

We care for the well-being of our employees and offer

• The opportunity to contribute to business activities that are strategically important for Lithuania

• Free train trips in Lithuania

• Internal career and professional development opportunities

• Additional health insurance

• Accident insurance

• Additional paid days of leave

• Flexibility and hybrid work possibility