Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
Are you an ambitious finance professional looking for a unique opportunity to work as a Sr Cost Analyst? Thermo Fisher Scientific Inc., a world-class company in the Finance/Insurance industry, is seeking a highly skilled individual to join our team in Vilnius.
Responsibilities:
- Analyses Company's operations financial results, calculates Key Performance Indicators and reports to management and divisions.
- Reconciles General ledger and Item ledger inventory;
- Review and solve issues related with inventory reporting to General ledger;
- Analyses manufacturing variances and absorption;
- Report inventory in business management system HFM;
- Analyses, comments and reports Company's actual results and its discrepancies;
- Implement and maintain data quality control. Periodically controls and analyses data accuracy;
- Participates in projects in order to support operational finances;
- Coordinates global cost roll and margin move processes and implements on Company's level.
- Coordinates and trains colleagues in terms of new SKUs cost calculation and efficient SKUs changes in E1 (Agile new SKU creation process from cost accounting perspective)
- Provides operations and finance consultations for manufacturing teams;
- Performs ad-hoc requests given by Company's management and Group's management;
- Participates and implements business control and reporting systems in Company and if needed initiates changes.
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Requirements:
- University degree in finance, accounting or business administration;
- Experience in accounting, finance analytics, management consultancy or similar;
- Good financial knowledge including understanding revenue, cost and operations effects of different activities is highly meriting;
- Good knowledge of Microsoft Excel, ERP Enterprise1 or other IT tools to perform Business and Financial Control;
- Excellent language skills in written and spoken Lithuanian and English;
- Experience from the financial sector or IT sector would be a advantage.
We offer:
- The innovative environment of the rapidly growing international company;
- High performing, driven and supportive working culture and outstanding development possibilities to increase your potential;
- An exciting opportunity to be part of a dynamic global organization and work with experienced professionals;
- Outstanding career and development prospects;
- Performance related bonus scheme with additional benefits;
- Exciting company culture which stands for Integrity, Intensity, Innovation and Involvement;
- Competitive salary 3442 - 5167 Eur gross.
Compensation and Benefits
The salary range estimated for this position based in Lithuania is €41 300,00-€62 000,00.