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Our client – Autolux is the official representative of Hertz in the Baltic States. The company provides car rental services and develops tailored car rental and operational leasing solutions for business clients. They are looking for an FP&A Manager to lead financial planning, forecasting and performance analysis across the Group. Reporting directly to the CFO, you will provide actionable financial insights, support strategic decision-making and drive profitability through strong business partnering and financial modelling.
Job description
Contact person – Ugnė, +370 677 68 960, ugne@amston.lt
Please note that in order to ensure an efficient selection process, we will only reach out to candidates who best match the qualifications for the role.
Our client – Autolux is the official representative of Hertz in the Baltic States. The company provides car rental services and develops tailored car rental and operational leasing solutions for business clients. They are looking for an FP&A Manager to lead financial planning, forecasting and performance analysis across the Group. Reporting directly to the CFO, you will provide actionable financial insights, support strategic decision-making and drive profitability through strong business partnering and financial modelling.
Job description
- Lead annual budgeting, rolling forecasts and long-term cash flow planning
- Analyse financial performance, variances, profitability and business KPIs
- Prepare Board and management reporting, delivering clear and actionable insights
- Partner with business leaders to support strategic and operational decisions
- Develop financial models and scenario analysis for investments and business initiatives
- Assess CAPEX proposals, challenge assumptions and monitor investment performance
- Analyse revenue, pricing, fleet profitability and margin improvement opportunities
- Improve reporting automation, data quality and Power BI capabilities.
- Strong financial modelling skills, including integrated P&L, Balance Sheet and Cash Flow
- Advanced Excel and good Power BI knowledge
- Strong understanding of business operations, strategy and financial performance
- Knowledge of investment valuation methodologies and accounting standards
- Experience in budgeting, forecasting and business partnering
- Growth mindset and confidence to challenge assumptions
- Proactive, approachable and solution-oriented attitude
- Integrity and strong ownership
- Systems thinking and ability to connect financial and operational performance
- Direct exposure to the CFO and senior leadership
- Opportunity to influence strategic business decisions
- Ownership of Group-wide financial planning and analysis
- A collaborative environment with opportunities to drive business impact.
Contact person – Ugnė, +370 677 68 960, ugne@amston.lt
Please note that in order to ensure an efficient selection process, we will only reach out to candidates who best match the qualifications for the role.