As a Business Controller at Intrum in Lithuania you will play a crucial role in overseeing and coordinating the business and financial activities of the Global Operations function and is responsible for tracking of and reporting on Operations' financial performance across markets and global Operations. The purpose of the role is to have the overall overview of economic and financial activities and performances across Operations, ensuring that the function meets its performance targets. The role serves as adviser to the Operations Management team regarding business and financial aspects of decisions making, budgeting and performance management.

What will you do:

• Manage the hub of Operations dedicated to business controlling and reporting activities
• Support the Global Operations organisation in delivering against the financial objectives set by the Group
• Develop and drive continuous improvement of KPIs within the Global Operations organisation and the monitoring, reporting and management of KPIs
• Oversee the internal communication of KPIs
• Manage reporting on global KPIs on Operations
• Report and follow-up on Operations P&L and budget towards Group Finance and Global Business Controlling
• Conduct business controlling activities across Global Operations incl. manage budgeting, forecasting, financial reporting, business review and follow-up activities across the different Operations entities globally and in markets
• Coordinate pricing / internal cost model in liaison with Operations leadership and key stakeholders of other relevant functions like CMS, Finance, IT
• Provide effective leadership and guidance to Market and Global Operations to drive performance
• Communicate and develop strong relationships with key stakeholders across functions to achieve strategic objectives
• Actively promote employee engagement and drive Intrum's employee value proposition
• Continuously review and improve existing frameworks and structures, promoting and prioritising optimisation
• Work closely with Global Operations leadership team to proactive manage the business and financial performance of Operations across global and markets
• Ensure policies are kept relevant and communicated effectively to all relevant markets
• Provide valuable strategic insight to senior management to allow for an accurate view of the function / market and future objectives

What we're looking for:

• Experience within financial controlling or accounting in a Regional /Global position.
• Knowledge of the collections business and operational excellence
• Demonstrated team leadership and mentoring skills
• Demonstrated team leadership and mentoring skills
• Strong leadership, organizational and problem-solving skills. Demonstrated ability to deliver results to the appropriate quality and timeline metrics, with good judgment and ability to manage competing priorities
• Good communication and presentation skills
• Expert knowledge and experience within financial -analysis, -planning processes and reporting rules and methodologies
• Deep knowledge in Excel and PowerPoint, and preferably Cognos, QlikView and Clicksence

What we offer: At Intrum we offer not only a challenging and rewarding career but also:

• A challenging, exciting and developing position in an international company with growth ambitions
• Highly motivated and skilled co-workers globally
• Being part of a supportive culture where effort counts
• We facilitate your learning through different learning arenas

How to apply: If you are interested in this position and believe you have the right qualifications, please send your English CV and a cover letter via the "apply button"

**Please note that as a multinational company, we have Talent Acquisition Partners in multiple locations. You might receive a call from our recruiters with a Spanish, Latvian or Greek phone number.**

At Intrum we strive to create a diverse and inclusive workplace. We encourage applicants from all backgrounds to apply.