Business Controller FP&A

Location:  Vilnius, Lithuania

Salary range: 2600 - 4000 Eur gross

New opportunity for a Business Controller – FP&A in Vilnius! If you have 2-3 years’ experience of Financial Planning & Analysis and would like to gain some excellent experience within a successful international team, this could be the role for you.

About the role

We are looking for a Business Controller to play a key role in the business’s finance function, working closely with the business and building the overview of both financial and operational data historically, actuals and forecast/budget.

For the right person, there is an extensive opportunity to develop personally and professionally - to get involved, and to have an impact on our work methods and our culture.

Your colleagues are highly qualified and engaged. We value knowledge-sharing and the work environment is informal and non-hierarchical.

You will also:

• Be a part of a small but very dedicated team with a high degree of trust and possibility to influence things
• Report directly to the Director of FP&A, working closely with the other Business Controller and the Accounting Department, as well as other colleagues outside finance, such as Project Managers and the Project Management Office.
• Be a vital partner for the organization. You will track projects with a portfolio of customers and/or project managers and provide insight, support, and advice as well as generating accurate reports, i.e. revenue and profitability reporting and forecasts.
• Work with the PMO office and the project managers on securing the correct setup for tracking the operational data, i.e. projects for time registration, and use this to secure relevant reports for utilization.
• Be on top of the forecast and the assumptions behind, and you will be involved in service orders and other customer agreements.
• Work with the accounting department to ensure that they have the correct data for invoicing and revenue recognition.

About you

• You will hold a degree in Finance, or an equivalent qualification
• You will have 2-3 years’ experience from a similar position, maybe in a large Finance function where you have learned the discipline of business controlling and supporting the business
• You are proactive and enjoy being close to the engine room and getting things done, working independently, and taking ownership of your area of responsibility
• It is a great advantage if you have experience working within professional services and/or projects or time registration
• You are an expert user of Excel and have experience extracting data from ERP-systems
• As a person, you are motivated by learning new things and understanding what lies behind the numbers
• You can analyze data and understand how it was generated and to evaluate if there is a better way to reflect and predict business performance
• You will have excellent collaboration skills as you will be working with colleagues from a number of departments, countries, and cultures
• You possess the financial skills and analytical ability to check if the numbers add up, and you have a professional pride that drives you to deliver quality on time – and also to speak your mind and challenge poor decisions or plans.
• You will be fluent in English and have excellent communication skills
• You are willing to travel twice per year to Denmark.

What we offer

• A friendly and professional international team
• Custom health insurance
• Life/pension insurance of your choice
• Bonus budget
• Modern and comfortable office in Vilnius.

About Sapiens

Sapiens International Corporation (NASDAQ and TASE: SPNS) is a leading global provider of software solutions for the insurance industry, with a growing presence in the financial services sector. We offer integrated core software solutions and business services, and a full digital suite for the property and casualty/general insurance; life, pension, and annuities; and reinsurance markets. Sapiens also services the workers’ compensation and financial and compliance markets.

Our portfolio includes policy administration, billing, and claims; underwriting, illustration and electronic application; reinsurance and decision management software. Sapiens’ digital platform features customer and agent portals, and a business intelligence platform. With a 40-year track record of delivering to more than 600 organizations, Sapiens’ team of over 5,000 employees operates through our fully-owned subsidiaries in North America, the United Kingdom, EMEA, and Asia Pacific. 

Interested? Apply now! We are looking forward to welcoming our new colleague, so please upload your CV and cover letter as soon as possible – we are reviewing incoming candidates as we receive applications, and we will close the position when we have found the right candidate.

Sapiens is an E-Verified & Equal Opportunity/Affirmative Action Employer, M/F/D/V.