Financial Analyst
Optimal HR Group
Athens, GR
πριν από 2 μέρες

Optimal HR Group on behalf of its client, a well-established company in the sector of consumer goods is looking to recruit a dynamic and experienced Financial Analyst based in Athens.

The ideal candidate will act as a key contributor to all Decision Support Activities of the Company, will help creating transparency and generating insights to support the decision-making and piloting of the Business.

Also , key activities will include the production and distribution of timely, accurate and relevant management reporting, as well as the preparation of different ad-hoc analysis in coordination with financial co-pilots.

Responsibilities

  • Prepare monthly reports for management purposes, including P&L, balance sheet, cash flows, working capital analysis, capital expenditure analysis and provide transparency on main business KPI’s.
  • Compare actual financial results to budgets and forecast and explain variances allowing act towards improvements.
  • Prepare reports and ad-hoc presentations for company projects and meetings.
  • Identify any ongoing issues that affect financial and management reporting and ensure accuracy, quality control and integrity of financial reporting.
  • Propose pro-actively continuous improvement and assist in developing digital enhancements, functionality, testing and administration of the reporting tools used by the company.
  • Develop complex financial models in Excel and analyze scenarios for the long-term and mid-term plans of the company.
  • Prepare information to be included in external and statutory reporting.
  • Work with internal or external auditors to verify or provide information.
  • Requirements

  • University Degree in Economics or any other related field
  • Strong finance background with 3+ years’ experience in Finance & Control
  • Previous controlling or decision support experience would be a strong advantage
  • Excellent analytical skills and ability to cut through complex, big data sets to generate insights
  • Excellent command of Microsoft Office suite (Excel, PowerPoint)
  • Open-minded personality with ability to work with a broad network of people and functions in the organization
  • Fluent in English with excellent written and oral communication skills
  • Benefits

    The company offers an attractive remuneration package, health insurance plan and a fast learning environment for an extensive professional growth.

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