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