Πωλήσεις / Marketing / Εμπόριο Λιανικής

Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

Πληροφορική

Εστίαση

Χρηματοοικονομικά

Αποθήκη / Logistics

Βιομηχανική Παραγωγή

Κέντρο Εξυπηρέτησης / Call Center

Διοίκηση Επιχειρήσεων

Τουρισμός / Ξενοδοχεία

Άλλο

Επαγγέλματα Υγείας

Μεταφορές

Νομικές Υπηρεσίες

Ναυτιλία

Ανθρώπινο Δυναμικό / HR

Τέχνες / Πολιτισμός

Δημοσιογραφία / ΜΜΕ

Γραμματειακή Υποστήριξη

Αισθητική / Κομμωτήριο

Εκπαίδευση

Φροντίδα Κτιρίων / Σπιτιών

Αερομεταφορές

Αθλητισμός / Fitness

Προσωπικό Ασφαλείας

Φροντίδα Ενήλικων / Παιδιών

Εργάτες

Τηλεπικοινωνίες

Αγροτική Παραγωγή

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Conduct performance, operational, financial and compliance audit identifying risks and proposing recommendations.Audit assignment objectives: review and provide advices on the adequacy and effectiveness of the control environment over MSC Agencies business process in accordance with the requirements of Group Business owners and objectives. Pre-Audit (Planning and Preparation):<ul><li>Check all the documents received from the Agency and the documents related to the past audits (past audit reports).</li><li>Collect and consolidate information/documentation from various HQ Departments.</li><li>Analyse the information and define the action plan for each agency, i.e. prioritizing high risks areas review.</li></ul>Audit:<ul><li>Travel to different MSC Agencies to meet relevant staff and obtain documents and information, support the Senior Auditors/the Chief Internal Auditor in researching and assessing how well risk management processes are working and recording the results using the corporate templates.</li><li>Support the Senior Auditors in performing the risk assessments on key business activities.</li></ul>Post-Audit:<ul><li>Support the preparation of the reports (write recommendations) to highlight observations/issues as well as audit recommendations. Fill-out the templates (both Word and Excel) to send to the Agencies, distribute the reports for the Agencies and follow up the results in assessing how well the business is complying with rules and regulations; informing management about issues that need to be addressed.</li><li>Contribute to the preparation and reporting of deliverables to Agencies Board of Directors, Group Management and all concerned HQ Departments.</li></ul>Required Qualifications: Knowledge, Experience and Skill / Competency Requirements:<ul><li>&gt; 2 Years as Internal Auditor or External Auditor</li><li>Master degree with emphasis in Auditing, Corporate Finance or Business Management</li><li>Good knowledge of the Shipping industry and/or a minimum of 2 years in a similar role in global environment (Internal auditor in B to B)Excellent written and spoken English – any other language is a plus</li><li>Advanced computer skills on MS Office, ERP (such as SAP) and databases</li><li>Excellent Excel skills and ability to manipulate large amounts of data and to compile detailed reports</li><li>High attention to detail and excellent analytical skills</li><li>Proven knowledge of auditing standards and procedures</li><li>Proven ability to act with professionalism, integrity and confidentiality</li><li>Excellent team player and ability to work independently as well as under pressure</li><li>Excellent communication skills</li><li>Ability and willingness to travel internationally at an extensive level (~50%)</li><li>Curiosity : Demonstrate a desire to continuously learn, to explore, to discover and create when seeking and pursuing development opportunities</li></ul>&nbsp;Major Challenges for this Position:<ul><li>&nbsp;Effectively manage the expectations communicated from key stakeholders and constantly adapt to changing needs and concerns as shared by Internal Audit management. As Internal Auditor, you will be asked to show ability for prioritizing tasks and working under strong time constraints during internal audit assignments.</li><li>Ability to perform internal audit controls evolving in an environment with limited level of formalization of Group procedures and policies. As Internal Auditor, you will be asked to constantly make use of your professional judgments for assessing controls effectiveness and providing impactful audit recommendations.</li></ul>

Internal Auditor

Do you want to work with talented professionals in a team that promotes collaboration and growth?Are you ready to develop your skills and specialize in finance?Would you be interested in becoming part of a leading company in Southern Europe that is a pioneer in portfolio and real estate management?If the answer is "yes", then we are waiting for your CV for the position of&nbsp;Financial Advisor&nbsp;at doValue Greece!&nbsp;Main Responsibilities:<ul><li>Communicate and negotiate&nbsp;with borrowers in order to effectively manage overdue loans</li><li>Cooperate with stakeholders&nbsp;for successful implementation and&nbsp;target achievement&nbsp;</li></ul>Required Qualifications and Skills:<ul><li>Degree&nbsp;from higher education institution, preferred specialization in Economics or Finance</li><li>Experience&nbsp;in NPL management, customer service or sales will be highly appreciated&nbsp;</li><li>Ability to&nbsp;achieve goals&nbsp;within specific deadlines</li><li>Ability to&nbsp;collaborate&nbsp;in a team environment</li><li>Excellent&nbsp;communication and negotiation skills</li><li>Good knowledge&nbsp;of English&nbsp;and&nbsp;MS Office.</li></ul>&nbsp;What we offer:<ul><li>Competitive remuneration</li><li>Continuous education&nbsp;and professional development</li><li>Prospects for development&nbsp;in a rapidly growing sector</li><li>Hybrid work model, combining the convenience of teleworking with dynamic collaboration in the office</li></ul>&nbsp;Our values:Collaboration:&nbsp;We take on shared responsibilitiesLeadership:&nbsp;We act as role models and empower colleagues and collaboratorsEffectiveness:&nbsp;We act with determination and proactivityResponsibility:&nbsp;We build trust and credibility with our customersIf you wish to move forward with your career and join a successful team, send us your CV and become a member of doValue Greece!

Financial Advisor (428)

Βασικές ευθύνες:Διαχείριση χαρτοφυλακίου&nbsp;Retail Servicing&nbsp;με σκοπό την εξεύρεση βιώσιμης λύσηςΠαρακολούθηση &amp; διασφάλιση της μηνιαίας επίτευξης του budgetΔιαπραγμάτευση με τους δανειολήπτες&nbsp;και συντονισμός των εμπλεκόμενων μονάδων της ΕταιρίαςΕισηγήσεις προτάσεων αναδιάρθρωσης και οικονομικών μεγεθών&nbsp;Βασικές Ικανότητες, Γνώσεις και Επιθυμητές Δεξιότητες:&nbsp;Πτυχίο ανώτατου εκπαιδευτικού ιδρύματος, κατά προτίμηση με κατεύθυνση στα Οικονομικά ή ΧρηματοοικονομικάΕργασιακή εμπειρία στη διαχείριση&nbsp;Retail&nbsp;portfolio&nbsp;τουλάχιστον 4 έτηΠολύ καλό επίπεδο επιχειρηματικής σκέψης με έμφαση στην ανάλυση και τον εντοπισμό αναγκών του πελάτηΆριστη ικανότητα διαπραγματεύσεων και επικοινωνίαςΠολύ καλή γνώση της αγγλικής γλώσσας και χειρισμού MS Office&nbsp;Οι Αξίες μας μας καθορίζουν και μας κάνουν να ξεχωρίζουμε!Συνεργασία: Αναλαμβάνουμε κοινές ευθύνεςΗγεσία: Ενεργούμε ως πρότυπα και ενδυναμώνουμε τους συναδέλφους και τους συνεργάτες μας&nbsp;Αποτελεσματικότητα: Ενεργούμε με αποφασιστικότητα και ενεργητικότηταΥπευθυνότητα: Χτίζουμε εμπιστοσύνη και αξιοπιστία με τους πελάτες μας

Asset Manager, N.Greece (882)

The main purpose of this role is to support the Product owner of Claims to redesign claims handling processes for individual life &amp; health portfolio of NN Hellas, via data driven analysis and according to NN Hellas strategy and risk appetite.Your day-to-day:<ul><li>Walkthrough, measure and identify key elements for claims handling processes &nbsp;improvement, both in effective and efficient way.</li><li>Setting a holistic approach towards end-state, prioritize and redesign main processes in collaboration with rest agile team members, both IT developers and client experts.</li><li>Launch and coordinate implementation of new processes, roll-over process, measuring results and amend/fine-tune when &amp; where required.\</li><li>Monitor progress of self -assigned tasks and cooperate efficiently to bring qualitative results within expected timelines.</li><li>Escalate risks , delays and propose solutions in a &nbsp;timely manner</li></ul>Qualifications:<ul><li>University degree in Statistics, Mathematics, Engineering, Economic ( or a similar field)</li><li>Professional experience of at least 5 years within claims handling discipline of health portfolio and sufficient knowledge of insurance process value chain, i.e. product, distribution, underwriting, claims. </li><li>Proven record of applied process re-engineering projects &amp; good understanding of project management methodology, Agile &amp; Lean Six Sigma</li><li>Familiarization with legacy systems by practice and interest for new technology advancements in field of process automation and evolvement of AI. </li><li>Fluency in English</li><li>Committed to qualitative results with good balance on stakeholders targets</li></ul>Personal Profile:<ul><li>A “how can this be done?” mindset</li><li>Results orientation</li><li>Strong collaboration &amp; communication skills</li><li>Ability to work under pressure</li><li>Analytical skills and problem-solving ability</li><li>Mathematical thinking</li><li>Sound management on risk acceptance</li><li>Sense of responsibility and integrity</li></ul>What we offer:<ul><li>Extensive training opportunities - on-demand and on-site options</li><li>Partnership with multiple educational institutions across Greece for advanced education, with tuition support</li><li>Comprehensive Health Insurance that keeps you safe, with peace of mind and financial protection in times of need</li><li>Pension Scheme to secure your financial future</li><li>Well-being and work-life balance</li><li>One-time budget for home-office equipment to make your work-from-home comfortable</li><li>Recognition and rewards for excellence</li><li>Monthly meal allowance</li><li>Recently renovated offices, central location, with easy access</li></ul>

Individual Claims Handling Expert

Reporting to the&nbsp;Finance Manager Planning and Controlling&nbsp;of the Finance department you are responsible and accountable to:&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Analyze the performance of all divisions and propose corrective actions·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare and distribute all company commercial reporting·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure that all finance data (actual, historical, budgets) are correctly monitored&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;by&nbsp;the Company’s financial IT systems·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Handle all issues regarding the insurance company·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Assist in the preparation of all financial reports·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Perform feasibility studies for new investments and follow up their performance&nbsp;What You Bring<ul><li>University Degree in Finance/ Management</li><li>Excellent knowledge of Greek and English language</li><li>Excellent use of MS Office and especially Excel</li><li>Approx. 3 years working experience in an organized Finance or Reporting department&nbsp;( preferable in the retail sector)</li><li>Achievement drive</li><li>Strong analytical and synthesis skills, experience working with data &amp; KPIs and can easily produce reports (regular or ad hoc)</li><li>Ability to work under pressure and strict deadlines</li></ul>What We OfferAt IKEA, we believe in the power of people and strive to create a collaborative and supportive environment where every individual can thrive and grow with us.💰&nbsp;Competitive Compensation: Attractive salary &amp; benefits package.🩺&nbsp;Health &amp; Well-being:&nbsp;Comprehensive group life &amp; medical insurance.💻Employee Development:&nbsp;40+ hours of annual training for continuous learning &amp; development.🚀&nbsp;Career Growth:&nbsp;8/10 positions are filled from within, reflecting our commitment to internal talent.🛍️&nbsp;Special Discounts:&nbsp;Discounts on IKEA products &amp; other Fourlis Group brands.🍽️&nbsp;Employee Restaurant: Μeals at our employee restaurant with exclusive prices.🚗&nbsp;Transportation Support: Transportation cards or toll coverage.🌍&nbsp;Inclusive Environment:&nbsp;A welcoming, international &amp; diverse team.&nbsp;The People We Are Looking For<ul><li>&nbsp;Lead by example, always striving to find new and better ways to move forward.</li><li>&nbsp;Empower others by taking ownership, making decisions, and following through with accountability.</li><li>Embrace a hands-on, customer-focused approach, committed to delivering excellent service.</li><li>Have the courage to challenge existing solutions and think creatively.</li><li>Be passionate about life at home and the retail industry.</li></ul>&nbsp;Let’s Make a Difference Together!Join us today and be part of the global IKEA family! Submit your resume and start your journey with us.

Business Analyst (Headquarters)

Interbeton has an excellent opportunity for a&nbsp;Accounting and Administration Supervisor&nbsp;in our office in&nbsp;Thessaloniki.&nbsp;The position reports to the Ready-Mix Operations Manager and involves leading a team of accountants. The primary purpose of this role is to manage and oversee financial transactions in line with appropriate accounting procedures and to support the daily operations of our local offices.Responsibilities<ul><li>Lead and manage a team of accountants, ensuring accurate and timely financial reporting and compliance with regulations and tax laws.</li><li>Oversee all aspects of general accounting, including invoice verification, fixed asset monitoring, and financial reporting.</li><li>Manage financial transactions, including checks, petty cash, and credit approvals, while maintaining customer and supplier agreements.</li><li>Supervise employee scheduling and HR systems, ensuring compliance with labor laws.</li><li>Administer the ERGANI system, including submission of schedule modifications, overtime, and extra work hours for unit employees.</li><li>Collaborate with production units and external partners to resolve issues and manage contracts.</li><li>Cultivate relationships with local authorities and stakeholders to promote company interests.</li><li>Provide strategic financial guidance to senior management and support decision-making processes.</li><li>Monitor and manage budgeting, forecasting, and financial planning activities.</li><li>Ensure adherence to company policies and procedures while driving continuous improvement in financial processes.</li></ul>Qualifications<ul><li>Bachelor’s degree in Accounting or a related field.</li><li>7+ years of experience in accounting and administration, with at least 3 years in a leadership role.</li><li>In-depth understanding of tax and labor laws.</li><li>Strong command of Greek and English.</li><li>Advanced computer skills, including Microsoft Office, SAP, and HRMS.</li><li>Proven ability to lead and develop a team.</li><li>Excellent problem-solving and analytical skills.</li><li>Demonstrates initiative and responsibility for achieving goals.</li><li>Effective communication skills and the ability to build trust.</li><li>Strong crisis management and strategic thinking abilities.</li><li>Experience in budgeting, forecasting, and financial planning.</li></ul>What we offer<ul><li>Performance bonus</li><li>Prepaid cards for supermarket</li><li>Private health insurance and annual checkup</li><li>Learning and Development opportunities</li><li>Summer schools for employee children</li><li>Wellness programs</li></ul>

Accounting & Administration Supervisor

Intellectica is recruiting a&nbsp;Finance Associate&nbsp;on behalf of its client, a growing pharmaceutical trading company. Operating in a dynamic commercial environment, the company is focused on the ethical distribution of pharmaceutical products, with a lean but high-performing team of professionals. Based in Athens, Greece, the Finance Associate will report directly to the Managing Director and play a pivotal role in structuring and overseeing the company’s financial operations. This is a key position that combines financial execution with process design, reporting, and system optimization.Key activities and responsibilities of this role include:<ul><li>Organizing and formalizing internal finance-related procedures (e.g., expense claims, approval flows) to ensure clarity, compliance, and ease of use across teams</li><li>Acting as the primary point of contact with the external accounting office, ensuring smooth collaboration and timely, accurate financial processing</li><li>Monitoring and reviewing day-to-day financial transactions, including accounts payable, accounts receivable, and reconciliations</li><li>Managing supplier payments and overseeing the invoice approval process</li><li>Developing and maintaining monthly financial reports, including P&amp;L, Balance Sheet, and Cash Flow statements</li><li>Designing and setting up robust internal reporting mechanisms that support commercial and strategic decision-making</li><li>Assisting in budget preparation, variance analysis, and financial forecasting in coordination with the Managing Director</li><li>Collaborating with ERP consultants and internal users for the ongoing configuration and optimization of the company’s ERP system, including setting up financial structures and reporting tools</li><li>Supporting the financial needs of a growing field sales team, ensuring process alignment and visibility into costs and performance.</li><li>Any other task that may be required from time to time</li></ul>Professional experience &amp; qualifications of a successful candidate:<ul><li>Bachelor’s degree in Accounting, Finance, or a related discipline; Master’s degree is a plus</li><li>A minim of 5 years of professional experience in financial controlling or related roles, ideally in commercial or trading companies</li><li>Proven experience working in financial reporting and budgeting processes</li><li>Familiarity with ERP systems – experience with SoftOne is preferred</li><li>Strong understanding of GAAP and interaction with external accounting firms</li><li>Proficiency in Microsoft Excel; comfort with data analysis and report building</li><li>Fluent in Greek with professional-level English communication skills</li></ul>Core competencies of a successful candidate:<ul><li>Detail-oriented and structured thinker</li><li>Discreet, ethical, and trustworthy</li><li>Solution-driven with a process mindset</li><li>Able to communicate clearly across teams</li><li>Proactive, reliable, and hands-on</li></ul>

Finance Associate int-0342

Intellectica is seeking a motivated&nbsp;Accountant&nbsp;to join the Accounting &amp; Tax team of an established advisory firm. The ideal candidate will be responsible for ensuring all accounting and tax obligations are met efficiently for a major client – a leading technical and construction company in&nbsp;Kantza, Attiki, Greece. The successful candidate will play an integral role in reviewing accounting entries, preparing financial statements, and processing monthly and annual tax returns.Key activities and responsibilities of this role include:<ul><li>Lead the management of tax and accounting operations from the client’s premises</li><li>Supervise and support two junior assistant accountants, ensuring the accuracy and timeliness of deliverables</li><li>Prepare and review financial statements in accordance with Greek GAAP</li><li>Execute all monthly and annual tax filings, including VAT, income tax, and other statutory obligations</li><li>Identify discrepancies through accounting systems and propose corrective actions</li><li>Maintain close communication with the client’s finance and operational teams to ensure seamless coordination</li><li>Monitor legislative changes and provide proactive tax advisory updates to the client</li><li>Collaborate with the central advisory firm’s teams to align on best practices and compliance standards</li><li>Any other tasks that may be required from time to time</li></ul>Professional experience &amp; qualifications of a successful candidate:<ul><li>Bachelor’s degree in Accounting from a University or Technological Educational Institute; Master’s degree and/or relevant certifications are a plus</li><li>At least 3 years of experience in accounting &amp; tax advisory services</li><li>Proficiency in Greek GAAP, with exposure to IFRS being desired and to SOX a plus</li><li>Extensive experience in tax processing</li><li>Proficient in MS Office Suite (especially Excel) and accounting softwares</li><li>Fluent in Greek and English</li></ul>Core competencies of a successful candidate:<ul><li>Strong attention to detail, consistently maintaining high standards in documentation and error-checking</li><li>Excellent communication and interpersonal skills</li><li>High degree of self-motivation and strong career aspiration</li><li>Strong commitment to providing an excellent quality service</li><li>Ability to prioritize tasks and demonstrate good time management</li></ul>

Accountant int-0341

Intellectica is recruiting a&nbsp;Junior&nbsp;Financial Controller&nbsp;on behalf of a leading retailer and producer in the food and beverage industry. This role is based in Attiki, Greece, and reports directly to the Chief Financial Officer. The successful candidate will play a crucial role in the financial management of the company, overseeing both finance and accounting functions.Key activities and responsibilities of this role include:<ul><li>Preparing and maintaining accurate monthly financial reports (P&amp;L, Balance Sheet, Cash Flow)</li><li>Supporting the CFO in budgeting, forecasting, and variance analysis</li><li>Conducting cost and profitability analysis by product, category, and channel</li><li>Coordinating with internal departments to gather, reconcile, and analyze financial data</li><li>Assisting in the implementation and monitoring of KPIs and financial performance metrics</li><li>Preparing financial models to support strategic and operational decisions</li><li>Collaborating with the accounting team for month-end and year-end closings, ensuring accuracy and completeness</li><li>Contributing to the definition and implementation of internal financial controls and procedures</li><li>Participating in the development of dashboards and reports that enhance financial visibility across departments</li><li>Liaising with external auditors and preparing required audit documentation</li><li>Overseeing basic treasury operations, including payment scheduling and bank reconciliations, while ensuring proper approval workflows</li><li>Supporting ERP-related projects and improvements in the financial reporting structure</li><li>Any other task that may be required from time to time</li></ul>Professional experience &amp; qualifications of a successful candidate:<ul><li>Bachelor’s degree in Accounting, Finance, or a related discipline; Master’s degree is a plus</li><li>A minimum of 5 years of professional experience in financial controlling or related roles, ideally in commercial or trading companies</li><li>Proven experience working in financial reporting and budgeting processes</li><li>Familiarity with ERP systems – experience with EpsilonNet is preferred</li><li>Strong understanding of GAAP and interaction with external accounting firms</li><li>Proficiency in Microsoft Excel; comfort with data analysis and report building</li><li>Fluent in Greek with professional-level English communication skills</li></ul>Core competencies of a successful candidate:<ul><li>Detail-oriented and structured thinker</li><li>Discreet, ethical, and trustworthy</li><li>Solution-driven with a process mindset</li><li>Able to communicate clearly across teams</li><li>Proactive, reliable, and hands-on</li></ul>

Junior Financial Controller int-0340

Intellectica is recruiting an&nbsp;Administrative &amp; Financial Assistant&nbsp;on behalf of a diversified group operating across the retail, logistics, and technical services sectors. This role is based in Attiki, Greece, and reports directly to the Chief Executive Officer. The successful candidate will play a vital role in supporting executive leadership while overseeing key financial, operational, and administrative functions across the business.Key activities and responsibilities of this role include:<ul><li>Acting as a key support to the CEO, contributing to business planning and daily coordination</li><li>Extracting data from SoftOne ERP and preparing reports to highlight operational and financial insights</li><li>Monitoring daily workflows across departments and ensuring tasks are completed accurately and on time</li><li>Reviewing client payment status, contacting clients when needed, and supporting cash flow monitoring</li><li>Creating and maintaining Excel reports, to track key metrics and stock levels</li><li>Communicating with suppliers, law firms, public services, and clients to ensure correct documentation and process flow</li><li>Assisting in procurement activities, including ordering and stock follow-up for the warehouse and 10 retail stores</li><li>Uploading invoices and other documentation to cloud systems, ensuring accuracy and proper filing</li><li>Any other task that may be required from time to time</li></ul>Professional experience &amp; qualifications of a successful candidate:<ul><li>Bachelor’s degree in Business Administration, or a related field; Bachelor’s degree in Finance or Economics is a plus</li><li>A minimum of 2 years of professional experience in business operations, financial coordination, or executive support roles</li><li>Hands-on experience in financial reporting, payment tracking, and administrative support is highly preferred</li><li>Familiarity with ERP systems – experience with SoftOne is preferred</li><li>Proficiency in Microsoft Excel; comfort with data analysis and report building</li><li>Fluent in Greek with professional-level English communication skills</li></ul>Core competencies of a successful candidate:<ul><li>Strong communication and interpersonal skills</li><li>Excellent organizational and time management abilities with attention to detail</li><li>Proactive, adaptable, and capable of handling multiple tasks</li><li>Discretion and ability to maintain confidentiality</li></ul>

Administrative & Financial Assistant int-0332

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