Financial Controller

As a Financial Controller, you will play a key role in supporting business performance across the Baltics region through financial planning, forecasting, analysis, and management reporting.

Acting as the link between Finance, Operations, Sales, and Corporate teams, you will provide insights that support strategic decision-making and business growth. You will work closely with senior stakeholders to understand business performance, challenge assumptions, identify opportunities, and drive financial planning processes across the region.

This position is focused on business performance, budgeting, forecasting, and financial analysis, while working in partnership with the wider Controllership team responsible for accounting, statutory reporting, and compliance activities.

This role will be based in Latvia with travel across the Baltic states.

• Lead and coordinate the annual budgeting process across the Baltics region, working closely with department leaders and senior stakeholders.
• Develop planning, budgeting, and forecasting templates and ensure timely submission of high-quality financial information.
• Consolidate financial, operational, and commercial data into meaningful management reports and performance insights.
• Analyse business performance, identify trends, risks, and opportunities, and provide recommendations to senior management.
• Prepare and deliver financial presentations and performance reviews for local, regional, and corporate leadership teams.
• Support monthly forecasting and long-term planning activities.
• Act as a trusted finance partner to Operations, Sales, and other business functions.
• Monitor KPIs and challenge performance variances, helping to drive accountability and continuous improvement.
• Improve reporting processes, data quality, and financial visibility across the organisation.
• Collaborate with Corporate Finance and Controllership teams to ensure alignment between business performance and financial reporting.
• Support strategic projects and finance initiatives as required.

• Experience in Financial Controlling, Commercial Finance, Business Controlling, FP&A, Financial Analysis, or a similar role.
• Strong experience with budgeting, forecasting, management reporting, and financial analysis.
• Proven ability to analyse complex data and translate findings into actionable business recommendations.
• Experience presenting financial insights to senior management.
• Advanced Excel skills are essential; Power BI or similar BI tools would be advantageous.
• Strong communication and stakeholder management skills.
• Excellent English language skills, both written and spoken.
• Proactive and commercially minded with a business partnering mentality.
• Ability to work independently and manage multiple priorities in a fast-paced environment.

• Flexible working arrangements
• Opportunity to manage a strategically important client with real business impact
• Exposure to senior regional and global stakeholders
• Ongoing development and career progression opportunities within a global organisation