Finance / Vilnius / On Site
Get ready to
Communicate financial reporting processes and requirements within the organization
Check/review management reports
Generate monthly, quarterly, annual management reports for the business group
Track KPIs and OKRs
Help with budgeting and forecasting processes
Calculate LTV and target CPA
Analyze financial data, take into account companies’ goals, targets, budgets, evaluate the financial situation
Present and explain business financial performance to internal parties (management board, product managers)
We expect you to
Have proven knowledge of financial forecasting methods, data analysis, LTV/NPV calculations
Have proven working experience in finance or business analysis at international company
Have expertise in Excel/Google Sheets
Have worked in e-commerce area (a plus)
Have experience with Looker or Power BI (a plus)
Have excellent knowledge of data analysis and forecasting methods
Have an analytical mind, comfortable with numbers/business metrics
Be keen to take ownership, eager to learn and adapt quickly
Salary
Gross salary range is 3800 – 4850 EUR/month.
Location
Vilnius, Lithuania: 4 days onsite, 1 flexible day remote.
Kilo Health
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