Financial Planning and Controlling Analyst

4 days ago


Tallinn, Harjumaa, Estonia Omniva Full time €40,000 - €60,000 per year

We are looking for someone who is passionate about finance and data analytics to discover opportunities for improving company's financial health
Apply if you would be happy to:

  • become a right hand for the Finance Business Partner
  • produce monthly reports, which include key metrics, financial results, and variance reporting
  • actively participate in month-end closing process, incl. preparation of cost accruals
  • contribute to budgeting and forecasting processes, combining inputs from different departments
  • support with regular variance analysis and reporting on the financial results
  • prepare reports and build models in Excel and PowerBI
  • provide ad-hoc reports and analytics based on business needs
  • produce insights into key drivers of profitability and assist in recommending strategies for margin improvement

We will be happy if you:

  • hold a Bachelor's degree in Finance, Accounting, Business Administration, or a related field;
  • have 1-3 years in data analysis or a related role;
  • have advanced knowledge of Excel;
  • have user knowledge of PowerBI and ERP systems,
  • have strong analytical skills with the ability to interpret business data and develop actionable recommendations.

We are happy to offer you:

  • an exciting and responsible job in a rapidly developing logistics company;
  • a monthly salary EUR (gross);
  • a flexible and international work environment with a hybrid work model with office in Pallasti 28, Tallinn;
  • 5 additional days of leave after two years with us;
  • health insurance or sport compensation;
  • opportunities for personal growth & development;
  • other location-based benefits.

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