Financial Analyst
ANTENNA PAY TV
Αθήνα, Ελλάδα
πριν από 11 μέρες
source : Kariera.gr

Financial Analyst for ANTENNA PAY TV, based in Athens.

Reporting to : PAY TV GENERAL MANAGER

RESPONSIBILITIES :

  • Drive Annual Budget process in cooperation with all involved parties for the company of responsibility
  • Upload Approved Budget in SAP system; perform shifts if needed, to support day to day operational requirements and avoid cost overruns
  • Work closely with the accounting team to ensure accurate financial reporting and decision support
  • Monthly closing of MIS results, evaluate financial performance by comparing / analyzing actual results vs plans / forecasts, preparation of MIS report for management review and decision making.
  • P&Ls, Balance Sheets, Cash Flows and detailed tables of key financials important per Business Unit)

  • Monitor financial and KPIs performance against plan and prepare intra monthly forecasts
  • Preparing the reports in a honest and sincere way without any manipulation of the accounts in any way
  • Assist on Business Planning and Strategic Processes by analysing
  • Guide cost analysis process by establishing and enforcing policies and procedures
  • Identifying and driving process improvements, including creation of standard and ad-hoc reports, tools and Excel dashboards
  • Increases productivity by developing automated reporting / forecasting tools
  • KNOWLEDGE / CAPABILITIES - SKILLS / COMPETENCIES : Knowledge :

  • Bachelor’s degree in Finance, Business Administration, or Accounting
  • Proficiency in MS Office (Word, Power Point, Excel) and ERP Systems
  • Strong fluency with Excel formulas and functions
  • Fluency in English
  • Skills :

  • Strong analytical, organization and communication skills
  • Results orientated with a commitment to excellence
  • Ability to operate under a fast paced environment, with a high degree of independence
  • Ability to work under limited supervision
  • Team working capabilities and result oriented nature
  • Highly developed time-management skills
  • Experience :

  • 1-2 years of professional experience in a similar position
  • If you fulfil the above mentioned prerequisites, please apply with a full CV by Friday 17 / 05 / 2019 by clicking on Apply Button.

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