Financial Planning & Budgeting Analyst

  • Company: SYSTEMS SUNLIGHT SA
  • Date posted: 26 Feb
  • Ref. Code: FPBA01

Description / Requirements

SYSTEMS SUNLIGHT S.A. ranks among the world's top multinational producers of energy products and systems while is active in the design, production and distribution of batteries with a manpower that exceeds 500 employees in Greece and abroad. With a production range of more than 1,500 specialized products, SYSTEMS SUNLIGHT S.A. covers the energy needs of sectors with particularly high demands, including Industry, Transportation, Telecommunications, Defense, Construction and Infrastructure.

Our company seeks to hire a Financial Planning & Budgeting Analyst (Code: FPBA01) to provide financial perspectives and analysis for top management decision support. In addition, the suitable candidate should be able to assist on various projects and financial analysis and also in the development of business plans for ensuring optimal allocation of company’s resources. The role reports directly to the Financial Analysis & Controlling Manager and is based in Athens, Greece.

Main Responsibilities

  • Provide financial reporting by gathering, analyzing and interpreting data into meaningful insights;
  • Preparing and distributing financial information to various stakeholders;
  • Data mining to calculate costs of business activities;
  • Analyzing actual production overheads and OPEX and preparing deviation reports vs. budgeted costs and providing actionable recommendations;
  • Close monitoring of annual CAPEX program;
  • Providing Management with reports specifying and comparing factors affecting prices and profitability;
  • Analyzing competition;
  • Supporting the development of short and long-term planning and identify any trends;
  • Supporting the evaluation of investments proposals;
  • Provide general support in the field of financial analytics for the department.

Candidate profile

  • Between one to three years’ experience in a similar position (preferably in an industrial environment with multiple sites);
  • Must have excellent analytical, financial modeling and presentation skills while also having the ability to understand basic accounting fundamentals;
  • Solid knowledge of Ms Excel and SAP BW/CO; 
  • Excellent command of English; 
  • University Degree in Economics, Finance or Accounting; 
  • A post-graduate degree in Finance or Business Administration would be an asset;
  • Strong interpersonal and communication skills.

Remuneration

The company offers 

  • Attractive remuneration package and benefits; 
  • Dynamic and creative environment;
  • Career Opportunities.