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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