Senior Financial Analyst

We Make Life More Rewarding and Dignified 

• Location: ​Kaunas​
• Department: ​ 

Responsibilities:

• Act as a partner to plant teams & leadership and support Plant Controller, providing financial insights that drive operational efficiency, cost optimization, and long-term value creation.
• Lead scenario modeling, sensitivity analysis, and risk assessments to support investment decisions and business planning.
• Own the development and execution of the Annual Operating Plan (AOP), monthly forecasts, and long-range financial models.
• Translate complex financial data into actionable recommendations for management and cross-functional teams.
• Oversee and continuously improve cost accounting processes, including standard costing, overhead allocation, and cost roll-ups.
• Analyze and interpret manufacturing variances, identifying root causes and partnering with operations to implement corrective actions.Develop and maintain dashboards and KPIs to monitor plant performance, productivity, and financial health.
• Ensure timely and accurate financial reporting in compliance with internal controls, corporate policies, and external regulations.
• Support automated reporting tools development and create templates to streamline recurring processes and reduce manual effort.
• Manage inventory valuation, reconciliation, and reporting, ensuring alignment with supply chain and finance objectives.
• Support capital expenditure planning and post-investment analysis to evaluate ROI and strategic alignment.
• Collaborate with the Plant Controller to shape the finance team’s strategic direction and talent pipeline.

Requirements:

• 5 years of experience in finance, accounting, or audit, preferably within a manufacturing or industrial environment.
• Background in cost accounting and financial analysis, with hands-on experience in plant operational finance.
• Prior experience in multinational companies.
• Bachelor’s degree in accounting, Finance or similar field is required.
• Advanced Financial Analysis & Modeling skills.
• Experience with SAP ERP System.
• Proficiency in Excel, PowerPoint.
• Active listening and effective communication across cross-functional teams.
• English and Lithuanian language required

Company Offers:

• Learning and development-oriented culture.
• Annual bonus based on personal performance.
• A benefits package, including health insurance, to support your well-being.
• Flexible working hours.
• Fresh and healthy breakfast and lunch at our site's restaurant, available at an exclusive company price.
• Team-building, summer festivals, and special events.
• Associate well-being program – free professional consultations with psychology, law, and finance specialists.
• Free charging stations for electric cars.
• 24/7 accident insurance.

We guarantee confidentiality and will inform only selected candidates.

Salary

3000-4300 Eur Gross/Month

About Hollister Incorporated
Hollister Incorporated is an independent, employee-owned company that develops, manufactures and markets healthcare products worldwide. The company spearheads the advancement of innovative products for ostomy care, continence care and critical care, and also creates educational support materials for patients and healthcare professionals. Headquartered in Libertyville, Illinois, Hollister has manufacturing and distribution centers on three continents and sells in nearly 80 countries. Hollister is a wholly owned subsidiary of The Firm of John Dickinson Schneider, Inc., and is guided both by its Mission to make life more rewarding and dignified for people who use our products and services, as well as its Vision to grow and prosper as an independent, employee-owned company, and in the process, to become better human beings.

EOE Statement
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

Job Req ID: 35116