Senior
Circle K · Riga, Latvia
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Prepare and review monthly P&L and management reporting, drive adjustments and support budgeting and ad hoc analysis for European business units.
“A valid work permit from the EU/EEA (relocation assistance is not provided)”
Job Description Finance & Control department in Circle K Business Centre in Riga, Latvia is part of Circle K's Global Finance organization and is responsible for full accounting and financial reporting cycle for Circle K European operations. By joining us, you become part of a global family, whose ambition is to become the world’s preferred destination for convenience and fuel. Come grow with us! Circle K Business Centre in Riga, Latvia is looking for a new team player, who would like to join our team as: Financial Controller - R2R Type of Employment: Permanent Location: Riga, Latvia Visa requirements: A valid work permit from the EU/EEA (relocation assistance is not provided) WHAT YOU'LL DO Prepare monthly management reporting, including variance analysis against the business plan and performance commentary (OPEX, CAPEX, KPIs, etc.). Ensure the accuracy and completeness of P&L reporting and drive corrective actions when needed, including accruals, adjustments and reclassifications. Participate in the Business Plan process and facilitate the preparation of the OPEX budget. Partner with the local FP&A team to provide relevant and timely financial information to key stakeholders across the Business Units and corporate teams. Understand accounting impacts within areas of responsibility and assess their potential effect on financial performance. Continuously identify opportunities to improve the efficiency, reliability and integrity of management reporting processes and deliverables. Participate in projects, perform ad hoc analysis and support other tasks as required. Develop and maintain process documentation. WHAT YOU'LL NEED Solid experience (2+ years) in Controlling, Accounting, Audit or similar field, preferably within an international work environment. Degree in economics, finance, accounting, mathematics or a similar field. Specialization in Accounting is an advantage. Good computer skills, with proficiency in MS Office tools, especially Excel, and general understanding of ERP & SAP systems. Accuracy and a detail-oriented mindset. Curiosity and an inquisitive mindset towards generated results. Autonomy and the ability to work with minimal supervision. Ability to work effectively within tight deadlines. Strong communication skills, with a proven ability to articulate complex financial concepts in a simple and meaningful way.
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