Financial Analyst (Fixed-term contract)

We Make Life More Rewarding and Dignified 

Location: ​Kaunas​Department: ​

Responsibilities:

• Partner with plant teams and support the Plant Controller by providing financial data and analysis to improve operational efficiency and cost control.
• Scenario modeling to support planning and decision-making.
• Assist with budgeting process and budget control, monthly forecasts, and financial modeling.
• Help translate financial data into clear insights for internal stakeholders.
• Savings and changes initiatives evaluations.
• Cost accounting activities including standard costing, overhead allocation, and variance analysis.
• Identifying cost drivers and collaborate with operations to address variances.
• Maintain and update financial reports and dashboards to track plant performance and KPIs.
• Ensure accuracy and timeliness of financial reporting in line with company policies and procedures.
• Identify and resolve data discrepancies across financial systems.
• Inventory valuation and reconciliation processes.
• Capital expenditure tracking and investments reviews.
• Participate in initiatives to improve financial processes and reporting efficiency.

Requirements:

• 2-5 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 significant advantage.
• Bachelor’s degree in accounting, Finance or similar field.
• Financial Analysis & Modeling skills.
• Experience with SAP ERP System.
• Proficiency in Excel, PowerPoint.
• Strong time management and prioritization skills.
• 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

2000-3400 €/Gross month after after assessing your competencies and work experience.

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: 35131