At Sfakianakis Group, a leader in the Automotive industry, we are seeking a highly skilled Finance Manager. The ideal candidate possesses a strong knowledge of financial management, accounting principles & excellent organizational skills and will play a key role in managing finance operations within the Group. Finance Manager Responsibilities: Oversees financial operations, including accounting, budgeting, financial reporting, credit control and compliance Supervises the finance team to ensure accuracy and efficiency in financial, accounting, reporting and operational performance Monitors and analyzes accounting data, coordinates and handles operations for the month and year-end closing Coordinates and completes the annual regular and tax audits in collaboration with tax auditors Manages cash flow, annual budget and revises forecasts Assists in the preparation of monthly, quarterly and annual financial reports. Delivers financial analysis to senior management, identifying trends, risks, and opportunities for improvement Provides suggestions for improving systems and procedures and initiates actions where required Collaborates with cross-functional teams to optimize financial processes and drive cost efficiencies Ensures that all financial reporting is accurate and aligns with company policies and regulatory standards Develops and maintains strong relationships with banks and financial institutions Qualifications: BSc in Finance, Accounting, Economics or related field, MSc / MBA, CPA, CFA, or similar professional certifications are highly preferred At least 10 years of experience in senior finance roles, with a minimum of 5 years in a leadership position  In-depth knowledge of accounting principles (such as GAAP or IFRS) and tax laws Excellent understanding of financial management, including financial planning and budgeting Experience in using ERP systems - SAP familiarization will be considered a plus Excellent knowledge of English language (both oral and written) Core Strengths: Analytical skills, enabling data-driven decision-making and problem-solving Ability to lead and manage teams and drive performance Proper time management & effective prioritization Benefits: Competitive salary and benefits package Life & health insurance plan Dynamic and modern work environment Continuous training and development Opportunities for professional advancement

Sfakianakis Group, a leader in the Automotive industry is seeking a is seeking an experienced and strategically oriented: Commercial Business Controller The successful candidate will be responsible for providing financial insights and strategic guidance in the Commercial sector to support informed decision-making and contribute to the development and implementation of business plans that drive competitiveness and growth. Responsibilities: Analysis of Sales and profitability for new and used vehicles, as well as After-Sales services (service, spare parts etc.) Monitoring of KPIs for Sales, Inventory and market trends Financial management of pricing policies, formulation of discounts and offers in collaboration with sales and marketing departments Support in the preparation of budgets and financial forecasts for the company’s commercial activity and business planning and goal setting Monitoring and analysis of the automotive market, pricing trends and competition, proposing strategies for improvement Analysis and cost control related to vehicle purchases, promotional activities, financing programs and operational expenses Management of vehicle inventory, optimizing orders and reducing operational impacts from stock levels Collaboration with financial institutions and leasing departments to develop competitive financing programs Analysis of salesperson and store performance, contributing to the design of incentives and rewards Preparation and presentation of financial reports to management, with findings and improvement proposals Qualifications: BSc in Economics, Finance, Business Administration, or a related field. MSc will be considered an asset 5+ years of relevant experience, preferably in the Automotive sector or a commercial business Excellent knowledge of Excel, financial analysis and BI tools (Power BI, Tableau, etc.) Excellent command of English language Experience with ERP and CRM systems related to the automotive industry Ability to analyze data and present findings to non-financial stakeholders Experience working in a matrix organization and collaborating with other functional teams Desirable Qualifications: Experience in managing financing programs and promotional activities in the Automotive sector Understanding of pricing mechanisms and sales strategies in car dealerships Competencies: Advanced analytical and problem-solving skills Clear communication skills, including an ability to summarize complex issues into simple, concise messages and recommendations Strong project management skills Benefits: Competitive compensation package and performance-based bonuses Life & health insurance plan Opportunities for professional development and career progression in a dynamic and rapidly growing environment Collaborative and supportive work environment Recognition and reward for outstanding performance

Sfakianakis Group, one of the largest, most dynamic and growing groups in the Automotive industry in Greece, is looking for a Payroll Specialist to join its HR team. Payroll Specialist  Responsibilities: Manages payroll data, ensuring the accuracy of records and the timely payment of salaries Ensures compliance with payroll laws, tax obligations and regulations Handles hiring, departures, and all employee changes and submits the corresponding forms to relevant public authorities (e.g., Ergani) Monitors employee leave, sick days, work schedule changes etc. Manages timekeeping, reviews and inputs data into the payroll system Provides support to employees and resolves labor and social security issues Participates in the management of employee benefits Monitors and applies updates in labor and social security legislation Requirements: BSc in Accounting, Finance, Human Resource Management or relevant field 3+ years in a similar role Good knowledge of labor and social security laws Advanced MS Office skills (especially Excel for data analysis and reporting) Knowledge of using Ergani Proficiency in English (both written and spoken) Knowledge of Scan HRMS software will be considered an asset Skills: Analytical thinking with attention to detail Excellent organizational and time management skills Ability to communicate effectively at all levels Benefits: Competitive salary and benefits package Dynamic and modern work environment Continuous training and development Opportunities for professional advancement

As an Accountant you will… Verify, allocate, post and reconcile accounts payable and receivable Continuously monitor of outstanding trade receivables and calculation of provisions for future credit losses Reconcile fixed assets, calculate depreciation on a monthly basis Register collected transactions - payments of banks, bank loans and financial products Participate in financial standards setting and in forecast process Prepare monthly cash flow statements Agree on withholding taxes and intra-group transactions and preparation of declarations for their submission to taxis. Assist with tax audits and tax returns Collaborate with auditing services to ensure proper compliance with all regulations Support month-end and year-end close process ​Entry Requirements: Βachelor’s Degree in Accounting/ Finance/ Statistics /Economics or relevant field At least 3 years’ experience as an Accountant Hands on experience on ERP Software, at least 5 years (Preferably Entersoft, Pylon) Advanced analytical and numerical skills Excellent written & verbal command of the English language Proficiency with Microsoft Excel Independent thinker with a growing mindset Ability to leverage technology to simplify, improve and innovate accounting processes and systems ​ Why be part of our journey? It is a unique chance for you to work in one of the fastest growing hotel groups in Greece, alongside dedicated colleagues and professionals. Being a part of Andronis is not “just a job”. There is purpose, passion, and meaning in what we do. We place great emphasis on passion and team spirit – reasons why our well-rehearsed team has been together for many years. The goal Andronis set from the beginning is the provision of high-standard services for its customers, partners and the society of Santorini and Paros. A valuable pillar for Andronis is its staff, who are considered the most essential image of the company. ​Our promise to you Andronis offers an energizing workplace adopting an open culture and transparent communication. We encourage a collaborative working environment while offering development opportunities for our employees. All our employees are treated with respect, while we strive to ensure you have the tools and resources you need to be successful. ​

We are currently looking for a Financial Controller (Natural Gas Division) to join our team. Your role will encompass: Participates in the financial monitoring & analysis of the M Energy sector (Εnergy Generation & Management, Customer Solutions, Integrated Supply & Trading) Develops financial forecasts and models to project future financial performance (P&L and CF) Participates in the preparation of the annual budget & produces variance reports. Conducts gap analysis and sensitivity analysis Actively participates in the preparation of the Energy Council's monthly presentation   What you will bring to the role: Bachelor's degree in finance or a Bachelor's degree in engineering A Master's degree in Business Administration or Finance is desirable (required in case of a Bachelor's degree in Engineering) Approximately 4- 5 years of experience in a similar position, ideally in the energy and energy products sector (or in an audit firm with a main focus on auditing companies in the above sectors) Excellent knowledge of Excel, PowerPoint and other MS Office applications Knowledge of ERP systems (preferably SAP) Excellent knowledge of the English language Strong communication and interpersonal skills Ability to work under pressure with tight deadlines   Share the same Value Based Behaviors: People & Personal growth Results orientation & Safety excellence Collaboration & Trust Empathy & Effective communication Flexibility & Adaptability   Your Benefits: Competitive remuneration package Ticket Restaurant Preferential household electricity plan Group Health Insurance program Pension Plan

We are currently looking for a Cost Controller to join our Operations & Control team, as part of the M Power Project division of Metlen Energy & Metals.   Your role will encompass:   Support Project Management in project financial management and divisional reporting Responsible to control and monitor project total expenditure including verifying and checking of invoices and claims from suppliers, vendors and subcontractors to ensure that all project expenditures are captured and properly recorded Review and prepare the monthly budget including cashflow, and financial KPI's. for reporting purposes Monitor and forecasting budget vs Project time schedule in collaboration with the Project Planner progress Improve project process by developing and implementing cost structure, then manage job-specific code of accounts for WBS approvals. Establish new procedures and controls, monitor daily activity Maintain current and forecasted Cash Flow data when compared to projected Cash Flow   What you bring to the role:   Bachelor’s degree in Engineering, Finance or related discipline. Professional certification in project management will be considered an asset. 3 - 5 years of experience in similar roles. Excellent use of Microsoft Office suite (Word, Excel & Power Point – MS Project/Primavera knowledge will be considered an asset) Knowledge of EPC projects. Excellent organizational, communication, and interpersonal skills Excellent use of English Language Critical and analytical thinking     Your Benefits:   Ticket Restaurant Health Insurance Program Protergia Discount Corporate mobile phone Cooperation, creativity and innovation: we adopt flexible cooperation models to achieve fast results and increased productivity.

We are currently looking for a Senior Sustainability Finance Internal Auditor to join our Internal Audit Division team based in Paiania.  By joining this role, you’ll play a vital role in our company’s effort for the sustainability processes and audit practices.  Your role will encompass:   Conduct comprehensive audits of sustainability (ESG) and finance processes and controls to ensure compliance with internal policies and external regulations.  Evaluate the effectiveness of sustainability initiatives and their financial impact.  Collaborate with cross-functional teams to identify and mitigate risks related to sustainability finance.  Provide recommendations for improving sustainability practices and financial controls.  Prepare detailed audit reports and present findings to senior management.  Stay updated on emerging trends and best practices in sustainability and finance.    What you bring to the role:  Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.  ACCA, or Sustainability Finance certificates or relevant Governance or Sustainability Master’s will be considered as a plus.  5 years working experience as an auditor in an auditing firm or large listed company.  Knowledge of frameworks such as IFRS S1, S2, TCFD, CSRD, GRI, UK Code, Greek Governance related Laws.  Advanced computer skills on MS Office, accounting software (SAP) and data analytics tools (Power BI, or other).  Flexibility to travel in accordance with job requirements.  Completed military obligations (where applicable).    Share the same Value Based Behaviors:  People & Personal growth  Results orientation & Safety excellence  Collaboration & Trust  Empathy & Effective communication  Flexibility & Adaptability    Your Benefits:   Competitive remuneration package  Ticket Restaurant Card  Group Health Insurance Plan  Preferential household electricity plan  Pension Plan

We are looking for an experienced Accounting & Reporting Manager to join our global team based in Athens. This is a key role looking after bookkeeping, month-end closing and IFRS reporting. Will focus on optimizing accounting processes, ensuring the accuracy of financial reporting across multiple jurisdictions, maintaining compliance with IFRS and local GAAP and driving financial audit readiness. This is a key role in Blueground’s finance organization. The ideal candidate has: Strong accounting background with a solid understanding of IFRS  Demonstrable successful track record operating in a demanding, multinational business environment Can-do mentality and eagerness to work closely with other teams across the organization to drive process improvements What you will focus on: Review monthly closing and consolidation process and delivery of IFRS reporting packages  Prepare and review consolidated financial statements and management reports for internal and external stakeholders. Work closely with external advisors on IFRS accounting matters, audit queries, and financial statement disclosures. Oversee accounting activities across multiple legal entities, ensuring accurate and timely bookkeeping Manage statutory filings and external audits across jurisdictions, acting as a key point of contact for Blueground’s auditors. Maintain strong internal controls and process documentation to support compliance and audit readiness. Work closely with the transformation team to identify and prioritize the processes to be redesigned and bring in efficiencies; optimize the use of financial tools and systems to enhance efficiency and automation. What we are looking for: Bachelor’s or Master’s degree in Accounting, Finance, or a related field; CPA, ACCA, or equivalent qualification highly preferred. At least two years of experience in a role of similar content and seniority Solid knowledge of IFRS, consolidation accounting and financial reporting. Hands-on background in financial systems with a focus on process automation Strong analytical and problem-solving skills with end-to-end ownership Eagerness to work in a fast-paced, high-growth environment with multiple stakeholders. Your Benefits Competitive salary & annual performance bonus Blueground Stock Option Plan Flexible paid time off Group Health Insurance program Enhanced parental leave Dynamic working environment with talented people Flexible work environment through our Blueground Nomads employee mobility program! Complimentary accommodation in Blueground locations. Think summer in LA and winter in Dubai!

You will: Supportaccounting and externalreportingactivitiesincludingaccurate and timely U.S. GAAP reporting and timeliness and integrity of statutoryfinancialreporting, balancesheetreconciliations, KPIs, fixedassets, restructuring and intercompanycharges.Asrequired, youwillsupportactivitiesperformedbyMondelēz International Business Services/third-partyserviceprovidersduringmonth/quarter/year-endclose,statisticalreporting and statutoryaudit Contributetostrongcontrols and complianceenvironment and complywithMondelēzInternational’s AERpolicies. Supportauditactivities and provideinformation on auditors' request Performmoderatelycomplexanalysis of performanceresultsasrequested Embrace a mindset of continuousimprovement. Youwillalsoidentifyways of working in yourarea of responsibility Contributeto a high-performingAccounting and ExternalReporting (AER) team. Invest in personaldevelopment and contributeto the overalldevelopment of peers and the AER team What you will bring A desire to drive your future and accelerate your career. You will bring experience and knowledge in: TECHNICAL EXPERTISE in accounting and external reporting including knowledge, experience and understanding of U.S. GAAP and local GAAP (country’s digital requirements are also included), close processes and financial reporting systems (SAP experience preferred). Knowledge in policy, controls and compliance design including SOX reporting BUSINESS ACUMEN and experienceworking in FMCG/CPG Industry orBigFouraccountingpreferred LEADERSHIP SKILLS includingprovenbusinesspartnering and communicationskills. Experienceworkingas a financeleadermanagingcross-functional and businesspartnerteamstodrivetimely and accurateresults GROWTH/DIGITAL MINDSET and the abilitytoleveragetechnologytoimproveefficiency and effectiveness. Proficiency in Microsoft Office tools and financialsystemknowledge INTEGRITY and soundjudgement in alldecisions and interactionsalignedwithourvalues, policies and externalregulations

We are seeking a Senior Financial & Profitability Reporting Analyst to join our Group Financial Analysis & Profitability Reporting part of Group Finance.   As a Senior Financial & Profitability Treasury Reporting Analyst you will be able to acquire extensive knowledge on the area of financial & Profitability analysis, on a business Unit and product basis. The position offers an opportunity for interaction and exposure with various Group’s areas thereafter provides in depth understanding of the Bank’s business and performance.   Your key responsibilities will be: Prepare and analyze financial performance reports related to treasury activities (KPIs, variance analysis and returns based on volumes, etc.), investment performance, and debt management including all related; information submitted to the Management. Assess the profitability of treasury operations by analyzing, revenues per product and asset class, costs and financial metrics. Focus on accounting treatments of all Treasury related products to assure accuracy on results, compliance with accounting standards and internal policies, and raise issues were necessary. Provide actionable insights on treasury profitability performance, analyze variances between periods, present findings and recommendations, and enhance profitability. Monitor actual financial performance for Global Markets & Treasury Profitability related accounting treatment, and forecast. Collaborate with Treasury operations and Risk management teams, accounting and financial planning departments, to ensure cohesive & accurate reporting, as well as strategic alignment. Cooperate with professional raw data, in various systems including financial software in order to streamline reporting processes and improve data accuracy. Explore the best and reliable practices to foster innovation while using financial data. Participate in the preparation of Interim & Annual Report Notes incl. regulatory reports (Bog - Finrep, Elstat – Questionnaire surveys, etc.) upon areas of responsibility. Prepare and provide necessary documentation to auditors and Investors relations. Evaluate business needs and identify areas with significant risk and improvement necessities (eg. reporting upgrades, further automations / reconciliation procedures, etc.).   You will be a great candidate if you have: Minimum of 6 years’ previous working experience primary in the area of treasury related accounting, financial & management reporting, analytical financial & business analysis. University degree in Finance and Accounting. Postgraduate studies or Professional Certification will be considered as an additional asset. Knowledge of systems: Altamira, Midland, SAP, Gatos, Oracle, Power Business Intelligence (BI), Hyperion Financial Management (HFM) System Advanced skills in Excel, Power BI (Business Intelligence) Word, and PowerPoint (think cell add in) computer literacy.  Knowledge of Treasury related accounting and profitability analysis, advanced controlling and problem-solving ability, accountability, teamworking skills and results orientation. Ability to understand, analyze, communicate effectively, and deliver information (data – commentaries / clarifications etc.) in a clear, concise, and comprehensive manner. Analytical thinking and attention to detail and numerical information, commitment to meet deadlines, and handle pressure especially in peak periods. Good communication and stakeholder management skills, with excellent command of the English and Greek language.   What’s in it for you: Competitive remuneration.  Hybrid work: work-life balance through remote and in-office work.   Learning & Development:  Access Unlimited LinkedIn Learnings, international training methodologies  Upskilling, Professional development and career guidance from successful executives.  Identification and Utilization of Talent Pool through a structured Talent Management process.   Wellbeing:  Premium Health & Life insurance for you, your partner and/or your family and mental health support.  Pension plan to support your plans and future financial expectations.  Team building & wellbeing activities.  Potential Extra days of annual leave (Winter Bonus).   Engage in volunteering activities through our TeamUp program.  Extra Benefits: Exclusive discounts at partner stores.  Staff pricing for banking products.  Nursery and summer camp allowance for your little ones.