Financial Planning Analyst
Athens, Attica, Greece
πριν από 2 μέρες

About Us :

OPAP is the top gaming company in Greece and among the most recognized ones in its sector worldwide. For our 2020 Vision, we aim at establishing OPAP as a world-class entertainment and gaming company, having long-term strategic priorities focus on the customers, on the people, on the network, on the products and on the digital-technological capabilities.

We are currently a highly esteemed employer, offering career opportunities and a unique work experience to exceptional professionals and talented young people, through our dynamic Selection & Recruitment Program as well as our Internship / Graduate Programs.

Our main objective is to develop a high-performing Team by attracting new talents, as well as developing and creating stronger bonds between our people.

So what’s the challenge

Financial Planning Analyst prepares budget reports and monitors institutional spending in order to determine and maintain costs.

Moreover he / she will be responsible in assisting the Budget & Planning Manager in budget preparation and in aligning with the budget process and ensuring their compliance to the company’s systems, structures and standards.

Your day to day will include :

  • Preparing and reviewing the monthly and year-end management accounts, annual budget and quarterly forecasts
  • Analyzing monthly variances of actual against prior months / budget / forecast and explains major deviations
  • Supporting budget owners with preparation of budget and forecast templates challenging key assumptions in line with budget targets
  • Analyzing and investigates variances against budgets / forecasts and provides explanations by liaising with key owners
  • Providing analysis, interpretation and commentary on monthly results and KPIs
  • Reconciling transactions by comparing and correcting data
  • Monitoring cost analysis process and prepares and analyzes standard and ad hoc cost reports
  • Identifying financial status and trends by comparing and analyzing actual results with plans and forecasts, makes presentations on findings and recommends actions based on sound analysis
  • What you need to succeed :

  • BSc in Finance, Economics or Business Administration. MSc degree is desirable
  • 2 3 years of proven recent experience in planning, budgeting and forecasting in a financial / business analyst role within a multinational or a multi divisional organization
  • Financial Analysis certifications (CFA, ACCA etc.) will be considered an asset
  • Advance working knowledge of Microsoft Office tool. Experience in using ERP systems and BI tools is desirable
  • High level of Integrity and professionalism
  • High level of accuracy with attention to detail
  • Strong numerical, analytical, conceptual thinking and problem solving skills
  • Good planning and organizational skills; ability to prioritize workload and meet strict deadlines
  • Compliance with Company’s Financial Code of Ethics Policy
  • Strong interpersonal and communication skills (written and verbal) both in English and in Greek language
  • Team worker, multi-tasking personality as well as ability to meet deadlines and stress management ability
  • Proficient MS Office user
  • Fulfilled military services (male candidates)
  • What we offer to our candidates :

  • Opportunity to work with #dynamic people full of #passion #integrity & #fun
  • Modern & award winning workplace environment
  • Competitive compensation package
  • Competencies’ & Career Development opportunities
  • Private health coverage
  • OPAP Group is an equal opportunity employer

    Does this sound like you? If yes, we would love to meet you!

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