Country Business Controller

Have an appetite for more? Join a leading global bakery group powered by ambitious people that are truly passionate about delivering the best in everything they do. With business in mind and people at heart we always work together to influence our road ahead. We want you to be part of our growth journey and of a great, global family. An exciting opportunity has arisen for Country Business Controller to join our Vilniaus duona team. This is what you will do As a Country Business Controller you will support the implementation of Lantmännen Unibake strategy by providing accurate, high-quality information and acting as a partner with the stakeholders on business controlling matters. You will be a member of Country Leadership team and Cluster Finance team. YOUR RESPONSIBILITIES: Contribute to the implementation of the Lantmännen Unibake strategy in Lithuania by providing accurate financial information and business insights. Act as a trusted finance business partner to the country management team, supporting data-driven business decision-making. Contribute to the development of commercial activities by working closely with the commercial team, implementing and improving processes and performance monitoring solutions. Prepare the annual budget, periodic financial forecasts, and ensure effective cost planning and monitoring of execution. Manage forecasting, budgeting, and business planning processes, ensuring their quality and accuracy. Ensure high-quality monthly financial reporting for the company. Analyze business performance, identify risks and opportunities, and provide recommendations to achieve financial targets. Analyze the country supply chain operations, prepare reports, and contribute to the improvement of related processes. Ensure effective cost control within your area of responsibility. Ensure compliance with group and cluster business control principles, working methods, and reporting standards.