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Company: Through E-Recruitment Service by JustJobs.gr

Posted on: November 24, 2021

Ref. Code: FA-JJ-0721


Accounting/Finance, FMCG, Retail, Supervisor, Staff, Attica - Athens, Full time

Description / Requirements


A leading consumer goods company, is seeking to hire a Financial Analyst.

Reporting to the Head of Budgeting & Reporting, the right incumbent will be involved in the preparation of financial and management reporting as well as in financial analysis and planning, aiming to provide financial information and decision-making support to the management team.

 

Tasks and responsibilities

  • Participates in the financial planning process, including the revision of the budgeted figures and the preparation of the final forecast.

  • Prepares management and financial reports regarding company performance on a monthly basis

  • Responsible for the preparation of Company P&L and the monitoring of deviations between periods on a monthly basis

  • Communicates with all business units, coordinating the preparation of budget and the revision of the budgeted figures, ensuring the accurate, reliable and timely production of information.

  • Provides commentaries on variances compared to budgeted figures, commercial development, forecasting and budgeting, performance trends & variances analysis.

  • Actively participates in Year End closing activities.

  • Monitors operating expenses per department and analysis of deviations between periods on a monthly basis

  • Provides business support to the management contributing to effective decision making by preparing required information and performing standard & ad-hoc financial analysis.

Candidate Profile

  • University degree in Finance, Εconomics or Business Administration. A Master’s degree or professional qualification will be highly appreciated

  • At least 2 years of working experience in a similar position, preferably in a well-established multinational or Greek FMCG company

  • Fluence in English

  • Advanced knowledge in MS Excel and MS Power Point

  • Working experience with SAP is highly desirable

  • Experience in working with BI Tools

  • Strong numerical, analytical and conceptual thinking skills

  • Very good communication and interpersonal skills

  • Results-orientation, efficiency and attention to detail

  • Hardworking disposition and team spirit

  • Integrity and commitment

Remuneration


The company offers a competitive remuneration package along with further career prospects within a well-established and fast-paced working environment.