HEAD OF FINANCIAL PLANNING AND ANALYSIS (F/M/D)

Posted 6 Days Ago
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Vilnius, Vilniaus apskritis
Senior level
Utilities • Renewable Energy
The Role
The Head of Financial Planning and Analysis is responsible for leading the finance planning function, managing financial performance, overseeing budgeting and forecasting processes, and optimizing financial operations. This role involves controlling CAPEX and OPEX, managing financial reporting, and acting as the primary liaison for auditors and stakeholders.
Summary Generated by Built In

Company Description

Do you want to contribute to projects ensuring the smooth supply of energy to our homes? Elektros Skirstymo Operatorius (ESO) is a major part of the Ignitis Group – a renewables-focused integrated utility. Our purpose is to create a 100% green and secure energy ecosystem for current and future generations.

ESO manages not only 126,000 km of overhead and underground power lines, but also 9,000 km’s worth of gas distribution pipelines. Our task is to operate, maintain, and ensure the reliability of this vital infrastructure. By continuously implementing innovations and making other key changes, we are generating added value to Lithuania’s energy consumers, and speeding up the expansion of green energy use.

www.eso.lt #eso 

Job Description

We are currently looking for a new colleague to join the Financial Planning and Analysis division of the ESO, where you’ll be responsible for financial planning, analysis, control, and financial reporting for the entire Company . If that speaks to you, we’d be happy to welcome you to our team! 

Take YOUR part in #EnergySmart!

You will contribute to green and secure energy ecosystem creation by:

  • Leading the finance planning function, covering long-term and short-term financial planning, reporting, forecasting, and business financial optimization
  • Managing financial performance, budgeting, forecasting, auditing, and tax compliance
  • Driving financial operations optimization and streamlining financial reporting
  • Controlling CAPEX, OPEX, forecasts, and contingency utilization
  • Coordinating budget preparation, monthly performance reports, and long-term, short-term financial forecasts
  • Oversee budgeting, forecasting, and long-term financial planning processes
  • Identify and mitigate financial risks and opportunities
  • Drive continuous improvement in financial processes and systems
  • Acting as the primary contact for auditors, Ignitis Group financial management, and other key stakeholders

Qualifications

  • Degree in Finance, Economics or a related field
  • 5+ years of experience in finance management and control
  • Strong knowledge of IFRS standards
  • Proficiency in MS Office programs
  • Very good English skills (both verbal & written)
  • Strong analytical, strategic thinking, and problem-solving skills
  • Proficiency in financial modeling, forecasting, and reporting tools
  • Ability to clearly present financial and operational performance
  • Result-oriented, responsible, proactive, and committed to continuous improvement

Would be an advantage:

  • ACCA or CFA qualification
  • Experience with financial reporting and control in the renewable energy sector

Additional Information

  • A package of additional benefits to choose from: pension accumulation, health insurance, or another benefit from the selectable benefits list in the MELP application 
  • Additional paid days for health improvement, short-term illness, volunteering, and accumulated work experience 
  • A hybrid work model (3+2) and flexible working hours 
  • Financial incentives for recommending candidates 
  • Attention to physical and emotional health: wellness mentor initiatives and psychological support, volleyball and basketball teams, etc. 
  • Leadership development programs 
  • Extensive learning and qualification enhancement programs 
  • Take part in an unfolding energy transformation process to create a 100% green and secure energy ecosystem for both current and future generations 
  • Diverse and inclusive environment 
  • Belonging to a community of next generation energy professionals 
  • Values-based leadership and business decisions 

Join a growing and increasingly international team of energy smart people united by a common purpose. We all play our part in creating a 100% green and secure energy ecosystem for current and future generations.

As we pursue our strategic goals to increase gender balance in Ignitis Group, we are indicating “f/m/d” next to job titles, meaning we welcome candidates of all genders – female, male or diverse.
Ignitis Group is committed to a policy of equal employment opportunity and does not discriminate against race, religion, gender, sexual orientation or gender identity, age, disability or other personal traits unrelated to work obligations.

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The Company
HQ: Vilnius, Vilniaus
1,628 Employees
On-site Workplace

What We Do

Ignitis Group is a renewables-focused integrated utility.

The group’s core activities include power and heat production and supply, power and natural gas trading and distribution, and power system maintenance and development.
The development of green energy is a priority for Ignitis Group with an aim to become the region’s main competence center for new energy and a leader in distributed energy solutions in the Baltic Sea region and beyond.
Group companies operate in Lithuania, Latvia, Estonia, Poland and Finland. Group innovation fund invests in energy startups in the UK, Norway and France.

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