Financial Planning and Controlling Analyst
4 days ago
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.
-
Financial Controller
17 hours ago
Tallinn, Harjumaa, Estonia Threod Systems Full time €60,000 - €120,000 per yearThreod Systems is a leading provider of battle-tested military technology solutions. We are a world-class engineering and technology company that designs and manufactures cutting-edge Unmanned Aircraft Systems (UAS), Electro-Optical Systems, and Aircraft Launching Systems for critical defence missions as well as governmental and commercial applications.We...
-
Financial Controller
3 days ago
Tallinn, Harjumaa, Estonia Bolt Full time €90,000 - €120,000 per yearThe Financial Controlling team at Bolt is growing We're looking for experiencedFinancial Controllersto maintain high-quality reporting, strengthen our controls, and support Bolt's continued expansion.About UsWith over 200 million customers in 50+ countries, Bolt is one of the fastest-growing tech companies in Europe and Africa. And it's all thanks to our...
-
Financial Controller
3 days ago
Tallinn, Harjumaa, Estonia Bolt Technology Full time €60,000 - €120,000 per yearThe Financial Controlling team at Bolt is growing We're looking for experienced Financial Controllers to maintain high-quality reporting, strengthen our controls, and support Bolt's continued expansion.About usWith over 200 million customers in 50+ countries, Bolt is one of the fastest-growing tech companies in Europe and Africa. And it's all thanks to our...
-
Senior Financial Solutions Analyst
2 weeks ago
Tallinn, Harjumaa, Estonia Bolt Full time €104,000 - €130,878 per yearWe are looking for a Senior Financial Solutions Analyst to join our Finance Technology team.About UsWith over 200 million customers in 50+ countries, Bolt is one of the fastest-growing tech companies in Europe and Africa. And it's all thanks to our people.We believe in creating an inclusive environment where everyone is welcome, regardless of race, colour,...
-
Group Financial Controller
17 hours ago
Tallinn, Harjumaa, Estonia Kilo Health Full time €6,500 - €8,500We are lookingfor a seasoned finance leader who blends technical mastery with execution speed. Fluent in both accounting detail and business impact — able to close fast, build trust in the numbers, and turn insights into decisive action. A builder at heart, they lead through clarity, leverage AI to raise performance, and position finance as a strategic...
-
Senior Financial Controller
17 hours ago
Tallinn, Harjumaa, Estonia Skeleton Technologies Full time €80,000 - €120,000 per yearSkeleton Technologies is looking for a Senior Financial Controller to join our Finance team. Our ultimate goal with Skeleton is to build a net zero future by providing short duration energy storage solutions. In Skeleton we target sectors which are hard to decarbonize with the currently existing solutions.How you can help us on the journey:Budgeting, and...
-
Assistant Financial Controller
3 days ago
Tallinn, Harjumaa, Estonia Scoro Full time €2,100 - €2,500About the roleAs our new Assistant Financial Controller, you'll help keep Scoro's finance operations accurate and reliable. You'll work on reporting, analysis, and compliance while also contributing to exciting finance projects. This role gives you the chance to grow your expertise through hands-on experience and make a real impact on how we run our...
-
WFM Capacity Planning Analyst
6 days ago
Tallinn, Harjumaa, Estonia Wise Full time €120,000 - €150,000 per yearCompany DescriptionWise is a global technology company, building the best way to move and manage the world's money.Min fees. Max ease. Full speed.Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.As part of...
-
Senior analyst
17 hours ago
Tallinn, Harjumaa, Estonia Elektrum Eesti Full time €60,000 - €80,000 per yearCompany DescriptionElektrum Eesti is one of Estonia's leading energy providers, offering innovative and sustainable energy solutions for households and businesses. As part of Latvenergo Group, the largest renewable energy producer in the Baltics, we are committed to delivering green, efficient, and smart energy solutions that empower our customers and...
-
Financial Analyst
6 days ago
Tallinn, Harjumaa, Estonia Omniva Full time €30,000 - €60,000 per yearWe are looking for someone who is passionate about finance and data analytics to discover opportunities for improving company's financial healthApply if you would be happy to:assist in preparing key financial and business performance indicators (KPIs) across business units;support with regular variance analysis and reporting on the financial results;prepare...