About this role
Karo Healthcare, a dynamic and growing personal-care retail company, is all about making smart choices for everyday healthcare. With a wide-ranging portfolio across seven categories including medical products, we own and sell over 80 brands in about 90 countries. Our portfolio includes such brands as E45, Pevaryl, Lamisil, Nutravita, Decubal and many others.
Our core belief in empowering people to make intelligent health decisions drives our growth strategy, blending organic expansion and M&A. Join us at Karo Healthcare on our exciting journey. We're currently looking for an FP&A Analyst for our office in Kaunas.
What’s in it for you? This is an opportunity to build your FP&A career in a fast-moving, international environment where your analysis will be seen, challenged and used. You’ll work close to the business, turn complex data into clear commercial insights, and gain exposure to senior stakeholders while helping shape how we forecast, report and make decisions.
What you’ll be doing Drive data collection, consolidation and quality assurance for annual budgets and rolling forecasts across markets, brands and functions Build and maintain forecasting models for net sales, gross margin and A&P, including price, volume and mix analysis Perform monthly variance analysis versus budget, forecast and prior year, identifying root causes and translating them into clear management insights Analyse brand and market profitability, including net sales development, gross-to-net, margin bridges and A&P effectiveness Support long-term planning through analysis of sales, margins, costs and key business trends Prepare EBITDA bridges, P&L commentary and KPI packs for CFO, Board and sponsor reporting Maintain and improve recurring reporting in OneStream and Excel, driving greater automation and standardisation Partner with commercial teams and regional business controllers on forecasting, performance and spend control Challenge assumptions and sense-check business submissions before consolidation
2–4 years of experience in FP&A, controlling, audit or transaction services Strong analytical and commercial mindset, with the ability to turn large datasets into clear, actionable insights Advanced Excel skills; experience with OneStream or another EPM tool is a plus Hands-on, precise and proactive, with a strong focus on quality Comfortable working with ambiguity, changing priorities and fast-paced deadlines Confident collaborating across functions and working in an international business environment Motivated by continuous improvement and finding smarter, more efficient ways of working
Opportunity to create, grow, and encourage Apart from a competitive salary pack, there are lots of growth opportunities to meet your personal ambitions Flexible schedule and life work balance Responsibility for exciting and challenging projects that have a direct, visible impact on our customers and the industry Very positive work environment in a young, international, and motivated team Start-up spirit while being a part of the large international organization with strong values Karo Healthcare has a Diverse & Inclusive environment. We are looking for qualified candidates irrespective of gender, gender identity, sexual orientation, ethnicity, race, religion, national origin, disability or age.