Financial Controller

🎯 The role

We are looking for a Financial Controller to strengthen ourfinance function and ensure strong financial governance, capital management,and reporting within a regulated EMI environment.

This role combines hands-on financial oversight withregulatory and capital responsibility, working closely with outsourcedaccountants, auditors, advisors, and internal stakeholders.

‍

🧩 What you’ll do

• Oversee monthly billing, collections, reconciliations, and day-to-day accounting performed by in-house or outsourced accountants

• Oversee the recording of daily financial transactions and ensure data accuracy

• Own the capital management process, including capital adequacy calculations, reporting, and monitoring in line with the Capital Management Policy

• Act as a Key Function Holder in accordance with Bank of Lithuania requirements, ensuring ongoing compliance with capital regulations

• Own the annual budgeting and forecasting process, monitor actual performance, and prepare variance analyses

• Coordinate the preparation of regulatory, statutory, and management financial reports

• Develop, implement, and maintain finance and accounting policies and procedures

• Support cash flow management, including oversight of daily payments and weekly payment cycles

• Strengthen internal financial controls and business control processes to ensure data integrity and reporting accuracy

• Prepare management reports and financial analyses on a regular and ad-hoc basis

• Work closely with external auditors and advisors on audit, accounting, and tax matters

• Perform additional finance-related tasks as delegated by the direct manager

🎁 Why join Valyuz

• Annual employee bonus plan

• Health insurance from day one

• Employer contribution to 3rd pillar pension funds

• €3,000 annual budget for studies and professional development

• Hybrid work model and flexible working hours

• Monthly sports or wellness compensation (75% up to €50)

• Onsite facilities with beverages delivered to your office of choice

• Annual summer workation

• Active social life, Happy Hours, and company events

• Christmas and Birthday gifts

• Professional corporate photoshoot (LinkedIn & Teams)