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Omniva

Financial Planning and Controlling Analyst

Omniva
Estonia · Full-time · Associate

We are looking for someone who is passionate about finance and data analytics to discover opportunities for improving company's financial health!

Apply if you would be happy to:

  • become a right hand for the Finance Business Partner
  • produce monthly reports, which include key metrics, financial results, and variance reporting
  • actively participate in month-end closing process, incl. preparation of cost accruals
  • contribute to budgeting and forecasting processes, combining inputs from different departments
  • support with regular variance analysis and reporting on the financial results
  • prepare reports and build models in Excel and PowerBI
  • provide ad-hoc reports and analytics based on business needs
  • produce insights into key drivers of profitability and assist in recommending strategies for margin improvement

We will be happy if you:

  • hold a Bachelor’s degree in Finance, Accounting, Business Administration, or a related field;
  • have 1-3 years in data analysis or a related role;
  • have advanced knowledge of Excel;
  • have user knowledge of PowerBI and ERP systems,
  • have strong analytical skills with the ability to interpret business data and develop actionable recommendations.

We are happy to offer you:

  • an exciting and responsible job in a rapidly developing logistics company;
  • a monthly salary 2500-3000 EUR (gross);
  • a flexible and international work environment with a hybrid work model with office in Pallasti 28, Tallinn;
  • 5 additional days of leave after two years with us;
  • health insurance or sport compensation;
  • opportunities for personal growth & development;
  • other location-based benefits.

Key Skills

Ranked by relevance

excel data analysis
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Posted
Oct 10, 2025
Type
Full-time
Level
Associate
Location
Tallinn
Company
Omniva

Industries

Transportation Logistics Supply Chain Storage

Categories

Finance Analyst

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