As part of the PRO Finance team you will have the chance to get involved in the financial analysis and reporting of our local organization.
Reporting to PRO Country Manager GR and closely partnering with PRO Business Controller GR you will be responsible to provide accurate and data-based information on company’s profitability, solvency, stability, and liquidity.
You will process and analyze financial information to help company make well informed decisions, write reports and monitor financial movements.
Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing
Participation during annual operation plan (AOP) & monthly forecast updates (S&OP)
Period end closing involvement, collaboration with FEC to safeguard closing processes & monthly financial schedules submission
Track and determine financial status by analysing actual results in comparison with forecasts
Reconciliation of Customers rebates to ensure accurate reporting, monthly accruals monitoring
Strong collaboration with Sales & Marketing, BI reporting of actuals, A&Ps monitoring, NPDs evaluation
Contribute to monthly management report preparation; ad-hoc business reports creation to cover business needs & KPIs monitoring
Supporting Finance team in ad hoc needs to better pursue business opportunities towards achieving company’s targets and improving processes standardization
Identify trends, advise company and recommend actions to a senior financial analyst based on sound analysis
Drive process improvement and policy development initiatives that impact the function
Reconcile transactions by comparing and correcting data
SG&As budget preparation & monitoring
Defining and monitoring procedures related to accounting, invoicing, etc.
BS degree in Finance, Economics or related field
Experience 1-2 year experience in a similar position;
Robust Analytical skills. Proficient in spreadsheets, databases, MS Office and financial software applications
Hands on experience with statistical analysis and statistical packages
Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
Experience in SAP & IFRS will be considered an asset
Fluency in Greek and English
Excellent communication skills and team-player spirit
Learning on the fly in a fast-paced business environment
What we can offer
The opportunity to join a highly successful global, yet local, coffee company at an exciting time of steep business growth
A strong focus on developing our team members through a series of on the job challenges, coaching and training, with the support of state-of-the-art tools and technologies
A highly competitive Compensation & Benefits package