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Αθλητισμός / Fitness

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Προσωπικό Ασφαλείας

Τέχνες / Πολιτισμός

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Sportswear Market, part of the Fourlis Group, is a leading retail sports company and a licensee of Intersport and Foot Locker banners across Greece, Romania, Bulgaria, and Cyprus. With a mission to inspire and serve performance and lifestyle consumers, we are enhancing our regional leadership team with a role that will drive financial excellence and strategic growth across our four markets, and will set up the ground for further regional expansion in the Balkans.We are seeking a highly analytical and business-minded Regional Commercial Finance Manager to join our leadership team, based in Athens.This role is pivotal in shaping the financial strategy of Sportswear Market, and &nbsp;reports to Regional Managing Director - Sportswear Market.&nbsp;Key Responsibilities&nbsp;<ul><li>Lead the Sportswear Market FP&amp;A function across Greece, Romania, Bulgaria, and Cyprus. Prepare the financial infrastructure for further expansion in the Balkans, collaborating with Fourlis Holdings financial shared services.</li><li>Own the regional annual budgeting process and support monthly &amp; quarterly forecasts, year-end estimates, ensuring alignment with strategic objectives. Provide financial insight and scenario analysis for strategic decision-making.</li><li>Conduct in-depth analyses of operational processes and financial metrics to identify areas for improvement, proposing actionable recommendations to enhance efficiency and drive cost savings.</li><li>Evaluate investment opportunities, store expansion or divestment projects, tech solutions, and business transformation cases.</li><li>Identify key performance indicators (KPIs) and implement monitoring mechanisms to track financial performance, enabling timely adjustments and proactive management of financial targets.</li><li>Monitor cost structures and operational efficiency, recommending improvements where necessary.</li><li>Assess market, competition and customer trends and translate them into financial and strategic implications.</li><li>Act as the finance business partner for the regional leadership team, bridging operations with financial performance.</li><li>Collaborate with Fourlis Group shared services (Group FP&amp;A, treasury, accounting, controlling, tax) to ensure accurate reporting, compliance, and effective governance.</li><li>Support build-up &amp; review of balance sheet and net debt in collaboration with Fourlis Group shared financial services to identify operational opportunities &amp; potential risks.</li><li>Be the main Finance contact point for Intersport International, Foot Locker Inc. and all external vendors, and collaborate with internal stakeholders to improve partnership and address any issues.</li><li>Liaise with auditors to ensure appropriate monitoring of company finances and annual stock monitoring.</li><li>Actively support &amp; provide input to stock and sales plan monthly commercial review process.</li></ul>&nbsp;Requirements<ul><li>Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or professional qualification (ACCA, CPA, CFA) preferred.</li><li>10+ years of relevant experience in FP&amp;A, commercial finance, or strategic finance roles, ideally within retail or FMCG environments.</li><li>Proven ability to work in a regional or multi-country scope with cross-functional collaboration.</li><li>Ability to work under tight deadlines and to prioritize under pressure; accelerate pacing of actions; collaborate for a dynamic daily management system.</li><li>Strong analytical and strategic thinking skills, with hands-on approach to financial modeling and scenario planning.</li><li>Excellent communication skills with the ability to influence senior stakeholders.</li><li>Fluency in English and Greek.</li><li>Willingness to travel across the region as needed.</li></ul>&nbsp;What We Offer<ul><li>A strategic leadership role within one of the leading sports retail companies in Southeast Europe.</li><li>Exposure to two globally recognized brands, Intersport and Foot Locker.</li><li>A collaborative and entrepreneurial culture within the wider Fourlis Group.</li><li>Competitive compensation package, employee discounts, benefits, and career development opportunities.</li></ul>

Regional Commercial Finance Manager, Intersport & Foot Locker (Sportswear Market)

As&nbsp;Transaction Banking Products Senior Specialist&nbsp;you will be responsible for initiating and overseeing the development of transaction products. What you will be doing&nbsp;<ul><li>Develop new products and services or updates existing line in the areas of Transaction Banking.</li><li>Follow market trends, conduct market surveys to update the Bank’s portfolio of products and services.</li><li>Participate in relevant interbank Bodies (e.g. HBA, SWIFT, DIAS) to follow updates in products and participate in industry wide product development initiatives.</li><li>Monitor the performance of the Bank’s market position versus market trends and the competition, aiming to improve the Bank’s penetration.</li><li>Monitor the products’ official price list through the Bank’s approval process.</li><li>Define, monitor, and evaluate the Key Performance Indicators (KPIs) of transaction products and services in collaboration with the internal stakeholders.</li></ul>&nbsp;What you need to have&nbsp;<ul><li>A Bachelor’s degree in Finance, Business Administration or Science, Technology, Engineering and Mathematics (STEM).or</li><li>A Master’s degree in Business Administration, Banking, or Finance.</li><li>A minimum of seven (7) years of previous working experience in client-facing role, in the Financial Services industry, preferably in the Wholesale Banking.</li><li>Familiarity with Product Design and Development and with Trade and Treasury Transactions.</li><li>Project Management Skills.</li><li>Complex Problem Solving.</li><li>Customer Relationship Management.</li><li>Team Spirit &amp; Collaboration.</li></ul>What we offer&nbsp;It’s all about our people. At Alpha Bank, you will enjoy:&nbsp;<ul><li>A friendly and collaborative working environment that supports taking initiative and action.</li><li>A culture that centers around learning and continuous development and encourages everyone to bring their best self to work.</li><li>The opportunity to challenge your thinking through your participation in complex tasks and transformation projects.</li><li>Being part of a large organization with a leading role in the Greek economy and a strong presence in the community.</li><li>Flexible working options.</li><li>A competitive salary and benefits.</li></ul>&nbsp;All applications will be acknowledged and treated in utmost confidence.

Transaction Banking Products Senior Specialist

As&nbsp;Transaction Banking Sales Specialist,&nbsp;you will be actively engaged in executing the sales of transaction products, researching new business opportunities, assisting in the development of creative solutions for Customers and establishing trusted relationships with internal and external stakeholders. What you will be doing:&nbsp;<ul><li>Actively engage wholesale clients to promote the Bank’s products and services regarding Payments and Cash Management, Trade Services and Trade Finance.</li><li>Liaise with Wholesale Relationship Managers to achieve financial targets with regards to their respective clientele.</li><li>Promote the Bank’s products and services through marketing events directly to the clientele and inform internal stakeholders on the products and services.</li><li>Assess optimal pricing structure for relevant products and services, in conjunction with the relevant Relationship Manager.</li><li>Participate in setting sales goals along with Relationship Officers.</li></ul>&nbsp;&nbsp;What you need to have:&nbsp;<ul><li>A minimum of three (3) years of experience in a relevant managerial position.</li><li>A Bachelor’s degree in Business, Finance, Economics, Banking or related field.</li><li>A Master’s degree in Banking &amp; Finance or MBA (desired).</li><li>Business Savviness.</li><li>Trade and Treasury Transactions knowledge.</li><li>Analytical Thinking &amp; solution focused orientation.</li></ul>&nbsp;What we offer&nbsp;It’s all about our people. At Alpha Bank, you will enjoy:&nbsp;<ul><li>A friendly and collaborative working environment that supports taking initiative and action.</li><li>A culture that centers around learning and continuous development and encourages everyone to bring their best self to work.</li><li>The opportunity to challenge your thinking through your participation in complex tasks and transformation projects.</li><li>Being part of a large organization with a leading role in the Greek economy and a strong presence in the community.</li><li>Flexible working options.</li><li>A competitive salary and benefits.</li></ul>&nbsp;All applications will be acknowledged and treated in utmost confidence.

Transaction Banking Sales Specialist

As a new joiner, you will be placed within Alpha Bank’s Wholesale Banking Business Areas, where you will have the opportunity to collect, analyze, and assess financial data related to Business Customers. You will also support key operations related to relationship management for Customers under the responsibility of the respective Business Areas.Depending on your knowledge and skills, you may follow a development track across various domains, such as Corporate and Investment Banking, Commercial Banking, Wholesale Trade Lending, and Transaction Banking.&nbsp;&nbsp;What You Will Be Doing&nbsp;<ul><li>&nbsp;&nbsp;&nbsp;Assessing and processing financial statements and investment plans of large corporate Customers and Small and Medium Enterprises (SMEs).</li><li>Collaborating with the financial departments of corporate Customers for the collection of financial data.</li><li>Collaborating with the other Business Areas of the Bank, the Branch Network and the Alpha Bank Group Companies for the implementation of the decisions made by the Credit Committees of the Bank.</li><li>Reporting on the portfolio of the Business Area concerned.&nbsp;</li></ul>&nbsp;What you need to have&nbsp;<ul><li>A Bachelor’s and/or a postgraduate degree in Economics, Finance, Mathematics, Business Administration or in any other related field.</li><li>Previous work experience in financial analysis positions will be considered an asset.</li><li>Strong collaboration skills in the daily interactions with both Customers and the Alpha Bank Employees.</li><li>Self-motivation, methodical approach and a results-oriented perspective.</li><li>Analytical and synthetic skills.</li><li>Critical thinking.</li><li>Ability to deliver within fixed deadlines.</li><li>Excellent oral and written communication skills both in the Greek and in the English language.</li><li>Proficient use of MS Office.</li></ul>&nbsp;&nbsp;What we offer&nbsp;&nbsp;It’s all about our people. At Alpha Bank, you will enjoy:&nbsp;<ul><li>A friendly and collaborative work environment that supports taking initiative and action.</li><li>A culture that centers around learning and continuous development and encourages everyone to bring their best self to work.</li><li>The opportunity to challenge your thinking through your participation in complex tasks and transformation projects.</li><li>Being part of a large Organization with a leading role in the Greek economy and a strong presence in the community.</li><li>Flexible working options.</li><li>A competitive salary and benefits.</li></ul>&nbsp;All applications will be acknowledged and treated in utmost confidence.

Wholesale Banking - Alpha Talent Acceleration Program

As a Cards Systems Projects Specialist you will be placed in the Retail Banking Products Operations Management Unit, which is responsible for the systems development and relevant projects implementations supporting cards and personal loans products. What you will be doing:&nbsp;•&nbsp;&nbsp;Responsible for the proper functioning of the Card systems and Loyalty Rewards Programs, in collaboration with the competent Business Areas, where required.•&nbsp;&nbsp;Contribute to the evolution of Cards Systems and Card Loyalty Programs and the development of new services and Card Products using new technologies.•&nbsp;&nbsp;Collaborate with Cards Business Area and assist in the creation of new products and services.&nbsp;•&nbsp;&nbsp;Prepare and maintain documents with the updates of International Schemes and embed changes of the regulatory framework in the Bank’s Card Systems.&nbsp;•&nbsp;&nbsp;Contribute to any improvements/changes required to ensure the proper operation and support of the Bank's Customer Rewards Programs and the integration of the new Card Services into them.•&nbsp;&nbsp;Participate in projects related to the Card systems and implemented by the relevant partners, external providers, and relevant Bank Business Areas, where required.•&nbsp;&nbsp;Support the Branch Network and the relevant Business Areas in matters relating to the operation of the Card systems&nbsp;What you need to have:&nbsp;•&nbsp;&nbsp;A Bachelor’s degree in Information Technology, Computer Science, Software engineering, Business Administration or related field•&nbsp;&nbsp;At least three (3) years of working experience in Project Management and Card Systems or in relevant roles.•&nbsp;&nbsp;Knowledge of cards and personal loans product lifecycle, as well as authorization/transaction flows will be considered an asset&nbsp;•&nbsp;&nbsp;Strong communication and collaboration skills with solutions-oriented mindset.•&nbsp;&nbsp;Solid analytical thinking and creative problem-solving skills.•&nbsp;&nbsp;Business requirements mapping•&nbsp;&nbsp;Comfortable working under tight deadlines and managing multiple priorities•&nbsp;&nbsp;A Customer-centric mindset and a passion for improving Customer experiences.&nbsp;•&nbsp;&nbsp;Digital Fluency&nbsp;•&nbsp;&nbsp;Excellent command of the English and Greek languages (written and spoken).&nbsp;What we offer:&nbsp;It’s all about our people. At Alpha Bank, you will enjoy:&nbsp;•&nbsp;&nbsp;A friendly and collaborative work environment that supports taking initiative and action.•&nbsp;&nbsp;A culture that centers around learning and continuous development and encourages everyone to bring their best self to work.•&nbsp;&nbsp;The opportunity to challenge your thinking through your participation in complex tasks and transformation projects.•&nbsp;&nbsp;Being part of a large Organization with a leading role in the Greek economy and a strong presence in the community.•&nbsp;&nbsp;Flexible working options.•&nbsp;&nbsp;A competitive salary and benefits.&nbsp;All applications will be acknowledged and treated in utmost confidence.

Cards Systems Project Specialist

Contributes in the accurate update of all accounting records and general ledger of both SMC and assigned vessels according to the accounting rules.Key Accountabilities:Vessels’ Accounting Operation&nbsp;<ul><li>Receives the billing reports, disbursements and invoices and carries out the initial checks and verifications of input data and related information,&nbsp;so as to&nbsp;determine their completeness and accuracy before any accounting or financial transaction is executed. Upon approval, proceeds to the prompt settlement of all accounts / payments related to vessels, to support their smooth operation.&nbsp;</li><li>Gathers, records and provides data and information concerning the vessels’ financial status,&nbsp;in order to&nbsp;assist the development of reports for management and client use.&nbsp;</li><li>Supports the issuance of invoices for each client according to the contractual agreements and monitors their timely payment, in line with BSM payments policy, reporting any potential discrepancies from schedule.&nbsp;</li><li>Participates in the development of the SMC’s&nbsp;short and long term&nbsp;strategic objectives and goals,&nbsp;so as to&nbsp;enhance the compliance of the SMC’s operations with BSM’s goals.&nbsp;</li><li>Develops crew allotment reports in line with BSM’s policy.&nbsp;</li></ul><ul><li></li></ul>Execution of SMC Accounting Operations&nbsp;<ul><li>Support the reconciliation of accounting transactions, as well as prepares and updates all accounting records and subordinate ledgers of the SMC in accordance with BSM accounting policies, chart of accounts, and related accounting principles and practices.&nbsp;</li><li>Contributes to the smooth operation of the department and provides information or follow-up support for routine queries submitted from clients and colleagues.&nbsp;</li><li>Allocates expenses to SMC departments and upon approval proceeds to the issuance of invoices.&nbsp;</li><li>Co-ordinate with GSC and make sure all&nbsp;accountings&nbsp;activities given to GSC are timely and correctly perform.&nbsp;</li></ul><ul><li></li><li>Participation in Audits&nbsp;</li></ul><ul><li>Assists in the execution of internal and external audits by timely gathering and providing all the required information and data as directed by supervisor, thus contributing towards their proper and accurate conduction, enhancing Company’s’ credibility and corporate image.&nbsp;</li></ul> RequirementsEducation and Working Experience:&nbsp; <ul><li>Professional education in Finance or Accounting&nbsp;</li><li>2-3 years relevant working experience</li></ul>Job Specific Skills:&nbsp;<ul><li>Very good knowledge of Microsoft Excel</li><li>Knowledge of automated financial and accounting reporting systems&nbsp;</li><li>Attention to detail&nbsp;</li><li>Good interpersonal and communication skills&nbsp;</li><li>Very good people management skills&nbsp;</li><li>Fluency in English&nbsp;</li></ul><ul><li></li></ul> Benefits BenefitsWhy you should join us!&nbsp;&nbsp;<ul><li>Career development opportunities&nbsp;</li><li>Technical and soft skills training&nbsp;</li><li>Comprehensive health insurance coverage&nbsp;</li><li>Annual performance bonus&nbsp;</li><li>Gym/Entertainment benefits&nbsp;</li><li>Sustainability and wellness activities&nbsp;</li><li>Diverse workforce&nbsp;</li><li>Competitive compensation package&nbsp;</li><li>Flexible work opportunities</li></ul>

Assistant Accounts Officer

Right now, we are looking for a detail-oriented and self-motivated Accounting Process Analyst to join our Finance Team with a temporary contract until December 2026. We are seeking an individual to support and optimize accounting processes, ensuring accuracy, compliance, and efficiency. The role involves analyzing workflows, identifying improvements, and implementing best practices. The ideal candidate combines strong analytical skills with a process-driven mindset, ownership, and eagerness to learn in a dynamic environment.&nbsp;&nbsp;Main Responsibilities<ul><li>Supporting the management of invoices in compliance with the company’s policies and procedures</li><li>Collaborating with other departments to resolve issues, ensuring timely and accurate entry of invoices up to their receipt</li><li>Supporting the purchase-to-pay cycle in cooperation with business shared services</li><li>Assisting with the process of creating new suppliers in company’s systems, self-billing procedures, and other related processes</li><li>Monitoring and implementing the company’s credit policy and managing customer payment delays in cooperation with the Sales and Legal functions, according to the credit control procedure</li></ul>&nbsp;Candidate Profile<ul><li>Degree from a University/Technical Institute in Accounting, Finance, or relevant fields</li><li>Up to 3 years relevant experience</li><li>Very good knowledge of MS Office applications (Excel, Word, PowerPoint)</li><li>Very good command of English</li><li>Experience in using ERP systems (SAP)</li><li>Strong communication and organizational skills</li><li>Responsibility and ability to meet deadlines &amp; solve problems</li><li>Previous experience in a similar position will be considered an additional qualification</li></ul>&nbsp;We believe our people are the heart of the company, so we do our best to empower and grow them. We welcome and consider applications from all qualified candidates as we champion a culture of belonging that provides fair and equal opportunities for all!If you are looking for a new challenge to advance your skills and career in a great working environment, we invite you to be part of our organization! A meritocratic assessment and selection process will be managed, providing all applicants with equal opportunity and confidentiality.

Accounting Process Analyst

The role of the Treasury Junior Associate will be to support the LAMDA Group Treasury Team, focusing on supplier payments and assisting with liquidity management.&nbsp;The Treasury Junior Associate will be reporting to the Treasury Director.&nbsp;In detail, the Treasury Junior Associate, will be responsible for the following tasks:&nbsp;<ul><li>Prepare and process supplier payments in a timely manner, according to the company’s policies and procedures</li><li>Execute cashier operations, ensuring the accuracy and integrity of cash transactions</li></ul><ul><li>Support the preparation of annual budgets and forecasts, focusing on cash flow and liquidity management</li><li>Coordinate with internal teams and banks to resolve treasury-related issues</li></ul>&nbsp;&nbsp;You will be a successful candidate for our job opening, if you can identify yourself with the following criteria:&nbsp;&nbsp; &nbsp; &nbsp; Academic Qualifications:&nbsp;<ul><li>A Bachelors’ degree in Finance, Accounting, Economics, or a related field, a post graduate degree would be highly appreciated</li><li>Proficiency in Microsoft Office, particularly Excel and experience with ERP systems</li><li>Excellent command of the English Language, both writing and verbal</li></ul>&nbsp;&nbsp;&nbsp;Professional Experience:&nbsp;<ul><li>Professional experience of about 2-3 years in treasury management, with a focus on supplier payments and cash management, ideally in a corporate working environment (ie fmcg, retail industry, services)</li><li>Strong understanding of cash flow forecasting, liquidity management and treasury operations</li></ul>&nbsp;&nbsp; &nbsp; &nbsp; &nbsp;On a personal side the ideal candidate:&nbsp;<ul><li>Very good communication skills, with external and internal counterparts</li><li>Exceptional problem-solving/analytical skills</li><li>Professional attitude, integrity, loyalty</li><li>Flexibility and easily adapting to changes</li><li>Ability to work under pressure and manage multiple priorities in a fast-paced environment</li></ul>&nbsp;Our Company offers:&nbsp;Our vision is to bring to life the largest urban regeneration project in Europe. So, we need to attract the most talented people in our industry and offer all the necessary means and procedures to support them, not only to fill their job description but also to rise above and beyond expectations.&nbsp;Thus, we do provide:&nbsp;<ul><li>A passionate working environment</li><li>A competitive compensation package according to professional experience, combined with additional benefits</li><li>An exceptional opportunity to work in and develop one of the most challenging Companies in Greece!</li></ul>

Treasury Junior Associate (1661)

Wolt Accounts Payable (AP) team plays a vital role in managing the company’s outgoing financial obligations. We are responsible for ensuring the timely and accurate processing of invoices, contributing to smooth financial operations through strong attention to detail and strict compliance with internal and external requirements.As part of our ongoing digital transformation, we are leveraging Rossum - an AI-based document processing platform that integrates with our company's financial systems—to streamline and automate invoice processing.Currently, 11 associates are part of the Rossum AP team, working with invoices from over 10 countries. With the number of countries set to more than double in the near future, we are expanding our team. New team members will play a key role in onboarding additional countries into the Rossum platform. This includes not only processing invoices but also contributing to process improvements, system enhancements, and cross-functional collaboration.What you'll be doing<ul><li>Process incoming invoices for Wolt Market entities in our OCR (optical character recognition) tool: the main focus of these activities is reviewing the invoice images and entering key information into the system</li><li>Support Junior/Senior accountants with ad-hoc invoice booking related tasks&nbsp;</li><li>Contribute to automatisation process by providing feedback and sharing improvement initiatives&nbsp;</li></ul>Our humble expectations<ul><li>Degree with major in Finance, Accounting is a plus&nbsp;</li><li>User-level MS Excel skills</li><li>Prior experience/knowledge in NetSuite is a plus</li><li>Demonstrable experience of autonomously problem solving in a fast-paced environment</li><li>Proficiency in English and Greek languages</li><li>Must be eligible to work in Greece/E.U.</li></ul>Next stepsIf you are excited about working in a high-growth environment, taking ownership, and being part of an extremely ambitious team, then click below to apply and get the conversation going!As a part of the AP team, you will be eligible for a monthly-based salary and benefit package, private healthcare insurance, flexible home office, and other perks.Please note that we do not accept applications sent by mail.&nbsp;

AP Associate - Greek Speaker (fixed term contract 12 months)

Reports To: the CAR Sub-cluster Manager, part of the Consolidation, Accounting &amp; Reporting team of GreeceResponsibilities and Duties<ul><li>Financial support &amp; reporting for a number of different functional areas within the business as well as analysis, understanding and challenging monthly results with managers.</li><li>Preparation of reports/analyses to enable Senior Managers to control their costs. Analysis to include both historical reporting against prior year and versus forecast and variance analyses/reconciliations, together with future performance/trending by way of forecasting and longer term planning.</li><li>Calculate and update standard costs / actual unit costs in ERP for inventory valuation</li><li>Produce and review Monthly Mine and Plant / Site cost reports with mine / site manager.</li><li>Provide support to Hub Controller with the budget and forecast process, as well as ad-hoc analysis and information.</li><li>Responsible for Inventory counts and fixed assets reconciliation with ERP.</li></ul>Qualifications &amp; Experience<ul><li>Proven work experience as a Cost Accountant, Cost Analyst, Accountant or similar role.</li><li>University degree in Accounting or similar background.</li><li>Very good English.</li><li>SAP CO, FI Knowledge.</li><li>Knowledge of production process, logistics and supply chain.</li></ul>Skills &amp; Person Specification<ul><li>Good understanding of accounting principles (GAAP, IFRS), practices, standards, laws and regulations.</li><li>Ability to handle complex financial information.</li><li>Ability to create strong bonds with other people, inspire trust and confidence in peers, seniors, and external partners.</li><li>Demonstrate good communication skills to convey information.</li><li>Have a keen eye for details, ability to manage multi tasks / projects and meet tight deadlines.</li><li>Strong IT skills especially in Excel and Google suite packages.</li><li>Availability to travel to Milos Island regularly (estimated 30% in the first year).</li></ul>

Industrial Controller (Cost and Production Analyst)

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Alpha Bank

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treasury junior associate (1661)

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Imerys