Senior FP&A Analyst

We are currently looking for a Senior FP&A Analyst to join our team, reporting directly to the Finance and Treasury Manager.

The role's main purpose is to provide accurate financial analysis and insights to support informed business decision-making.

• Preparation of monthly reports for management purposes including P&L, balance sheet, cash flows, working capital analysis, capital expenditure analysis,
• Preparation of annual budget – revision of budget: explain variances, monitors the levels of compliance and identifies the areas of concern,
• Development of financial reports according to IFRS,
• Participation in the preparation of statutory consolidated financial statements,
• Assist in the monitoring of lease agreements and support related accounting and reporting requirements, including IFRS 16 where relevant,
• Work with external auditors to verify or provide information,
• Participates in the continuous improvement and optimization of ERP and BI reporting systems,
• Develops ad – hoc management reports on performance analysis according to CEO’s or Finance and Treasury Manager’s requests,
• Acts as a business partner to operational teams by providing financial insights and supporting decision-making,
• Preparation of PowerPoint presentations for management,
• Participation in the preparation of Business Plans, Due diligence,
• Proceeds to cost monitoring and controlling, providing insight of company’s expenses.

Requirements

• 5 -7 years of relevant professional experience, ideally combining audit and corporate finance / FP&A experience,
• A university degree, MBA or MSc in Finance/Accounting will be considered an asset,
• A relevant professional qualification (ACCA, IESOEL) will be considered an asset,
• Solid understanding of accounting principles, consolidation, IFRS and reporting practices,
• Ability to transform data into executable and effective reports,
• Advanced Excel,
• Strong analytical and problem-solving skills,
• High attention to detail and accuracy,
• Strong team spirit and collaboration skills,
• Excellent organizational and time management skills, with the ability to work effectively under tight deadlines,
• Fluency in Greek and English, both written and spoken,
• Learning agility and adaptability.

Benefits

• Competitive remuneration package,
• Participation in the company's annual profit-sharing scheme,
• Laptop and mobile phone are provided,
• Private health and medical insurance through a group policy,
• Continuous opportunities for training and professional development,