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IMERYS is the 🌎world leader in Mineral-Based Specialties and delivers high value-added, functional solutions to a great number of industries, ranging from process manufacturing to consumer goods.One of the biggest Hubs of Imerys, located in Milos, offers a unique job opportunity in an industrial environment while enjoying island life!The position of Financial Controller is open for you to apply!!Are you ready to take the ownership of financial performance in a dynamic industrial environment?Do you thrive on turning numbers into insights? If the answer is yes, apply now!You’ll be working with a dynamic management team in a company that really cares about its employees and provides plenty of opportunities in many fields across countries. We are looking for an experienced &amp; highly analytical Financial Controller to join our team. The successful candidate will be responsible for financial controlling and reporting, budgeting, cost analysis and process control in order to ensure compliance with internal &amp; external regulations. The position is reporting to the Business Controlling Director and has a strong collaboration with the Milos Hub Operations Director. Role responsibilities:<ul><li>Lead monthly financial reporting, including sales, margin, and working capital analyses, managing variances</li><li>Prepare and present annual budgets and quarterly forecasts for the hub</li><li>Support Milos Hub Director and industrial management team on business matters, analyzing costs, identifying risks, and proposing performance improvement opportunities.</li><li>Provide ad hoc financial analysis, including profitability assessments and "what if" scenarios, in collaboration with product, sales and operations managers.</li><li>Track and report on operational performance, including CAPEX, OPEX, i-Cube initiatives, efficiencies, and purchasing savings programs.</li><li>Coordinate with Corporate Accounting and Reporting (CAR) for hub financial statements, standard cost set-up, and follow-up at different plant locations.</li><li>Maintain and improve energy, mining, production, and inventory reports, continuously enhancing the cost calculation process.</li><li>Monitor and propose performance improvements on inventory and accounts payables, supporting working capital management.</li><li>Review capital expenditure requests and contribute to the deployment of Group and Business Area initiatives and projects.</li><li>Proactively analyze costs and cash flow, identifying risks and opportunities, while monitoring and communicating best practices in provision and future liability coverage</li></ul>What we offer:<ul><li>Competitive compensation package</li><li>A dynamic, multicultural team with opportunities for personal and professional growth</li><li>Access to continuous learning and development programs</li><li>Health insurance &amp; Pension plan</li><li>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul>Qualifications:<ul><li>&nbsp;Bachelor's degree in Accounting, Finance&nbsp;</li><li>+5&nbsp; years of professional experience in financial controlling sector</li><li>Fluent in English both oral &amp; written</li><li>Knowledge of SAP, Magnitude and Google Sheets/Excel advanced skills</li><li>Strong communication and organizational skills, with the ability to provide accurate, timely, and relevant data to support management decision-making</li><li>Positive attitude and a commitment to ensure that business operations are in compliance with company policies and best practices</li><li>Demonstrates strong attention to details, operational acumen, and a mindset for continuous improvement</li><li>Employs a practical approach, driving simple, standardized, and efficient processes</li><li>Able to make and recommend decisions quickly in a fast paced environment</li><li>Comfortable working with targets</li><li>Willing to travel for business purpose</li><li>Can project himself/herself in our Imerys Leadership Competencies: Cares for Self and Others, Collaborates for Success, Commits to Customers, Drives Results, Shapes the Future&nbsp;</li></ul>In case the candidate is based in Athens, 2 weeks per month should be spent in Milos HubWe are looking forward to meeting you!!

Financial Controller (Athens/Milos)

The Junior Middle Office treasurer is responsible for all work related to controlling group treasury risks, drafting and updating treasury procedures, and analyzing financial results related to the business (financial results, operating results).&nbsp;This position involves working regularly together with the Treasury team in Paris, principally with the Middle Office Treasurer and Treasury - VP Group in Paris. In collaboration with various internal departments across the organization, including but not limited to the consolidation team, accounting team, legal team, and operational teams from different Business Areas worldwide.&nbsp;ResponsibilitiesAs part of the job, you will report to the Middle-Office Treasurer. You will primarily support the daily operations of the treasury team and actively participate in financial communication, particularly in the production of internal and external reports.Collaborating with the Middle-Office Treasurer, you will assist in producing existing service reports and developing new reporting tools.:Risk management (Foreign Exchange (FX), Commodities, and Interest Rate) reporting<ul><li>Reporting on OCI/P&amp;L variations for cash-flow hedge operations</li><li>Check that market operations mandate during COMCET (the interest rate, exchange rate and energy committee) are performed by Front-Office</li><li>Reporting on Mark-to-Market (MtM) valuations and Nominal values for Foreign Exchange (FX), Commodities, and Interest Rate exposures</li><li>Monitor and analyze the impact of foreign exchange (FX) fluctuations on the company's financial results</li><li>Contribute to the analysis of mutual funds for potential short-term investments</li><li>Monitor and analyze KPIs, suggest areas for improvement</li></ul>Audit &amp; Procedure<ul><li>Contribute to improve treasury procedures&nbsp;</li><li>Collaborate in the development and compilation of comprehensive materials for the Audit Committee report</li></ul>Financing<ul><li>Coordinate and develop materials for strategic internal financing meetings such as Credit Committee</li><li>Control subsidiaries’ credit allowance with Imerys SA</li></ul>Cash Management<ul><li>Conduct comprehensive monthly assessments of Imery's group's liquidity position and cash flow trends</li><li>Monitor Imerys’ liquidity contract</li></ul>Compliance&nbsp;<ul><li>Declare daily operations performed by Front-Office</li><li>Monitor the integration of real-time market data into treasury management systems.</li></ul>Treasury Projects<ul><li>Participate in treasury team's risk management software upgrade, with a focus on enhancing capabilities for foreign exchange, interest rate, and commodities risk assessment</li><li>You will occasionally participate in digitalization and efficiency projects (Serrala, ARPSON, Quantum, Google, etc.)</li></ul>Qualification &amp; Experience Essential <ul><li>Master's degree in Economics, Accounting, Finance, Engineering, or a related field, minimum of 2 years of relevant professional experience</li><li>Strong IT background (Excel (VBA))</li><li>Fluent in English, other languages such as&nbsp; French is plus</li><li>Rigorous, dynamic and naturally curious, you have a real desire to learn.&nbsp;</li><li>Good financial knowledge, ease with figures, synthetic and analytical mind</li><li>Good organizational, multi-tasking and time management skills</li></ul>Desirable<ul><li>IT background (SQL, Javascript, Python)</li><li>Having worked in an international Treasury department would be a key asset</li><li>Good knowledge of Accounting principles (IFRS and Local GAAP with particular reference on IFRS9) and Corporate Finance, desirable</li><li> </li></ul>

Junior Middle office Treasurer

We are actively looking for a Senior French-speaking professional to join our international collection team and support our entities across the Francophone region.What We Offer<ul><li>Competitive compensation package</li><li>Hybrid work model</li><li>A dynamic, multicultural team with opportunities for personal and professional growth</li><li>Access to continuous learning and development programs</li><li>Health insurance and other benefits tailored to your needs</li><li>Recognition as part of a Great Place to Work company culture</li><li>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul> &nbsp;Your Responsibilities<ul><li>Contact customers via phone and email to follow up on unpaid invoices</li><li>Send Statement of Accounts and dunning letters</li><li>Identify and resolve payment or billing issues in a timely and professional manner</li><li>Maintain accurate records of all interactions and payment commitments</li><li>Collaborate with internal departments to resolve issues impacting collections</li><li>Prepare and present reports on collections activities and account statuses to management</li><li>Develop and maintain strong relationships with clients to facilitate collections and resolve any disputes</li><li>Assess customer payment behaviors, identifying potential financial risks early</li><li>Mentor and support junior team members, providing guidance on best practices and negotiation techniques</li></ul> &nbsp;Qualifications<ul><li>&nbsp;Bachelor's degree in Accounting, Finance or Business is considered as a plus</li><li>+4 years of relevant experience in Accounting/ Collections/ Credit or related financial services roles</li><li>Fluent in English and French (any other language is considering as a plus)</li><li>Experience with ERPs (experience with SAP will be a plus)</li><li>Working knowledge in Ms Office and/ or G sheets&nbsp;</li><li>Leadership experience or previous mentoring of junior team member</li><li>Having worked in a SSC environment would be a key asset</li><li>Strong communication and interpersonal skills, with the ability to negotiate with key accounts</li><li>Team management skills, with a focus on building a collaborative and motivated team</li><li>Positive attitude and a commitment to providing exceptional service to clients</li><li>Expertise in data analysis and reporting, with the ability to translate insights into actionable strategies</li><li>Comfortable working with targets</li></ul> &nbsp;Why Join Imerys?At Imerys, we believe in fostering a work environment where employees can thrive. By joining our team, you’ll have the opportunity to work in a supportive, innovative, and collaborative environment. We are committed to providing our employees with the tools and resources needed to succeed and grow in their careers.If you are passionate about collections, speak multiple languages, and want to be part of a leading global company, we want to hear from you!

Senior Collections Specialist (French Speaker)

As part of a dynamic Financial Controlling &amp; Reporting team, you will be responsible to support all aspects of controlling as well as financial and regulatory reporting tasks, according to Group Guidelines and IFRS and GR GAAP.Your day-to-day:<ul><li>Participation in the Financial Controlling and Reporting processes (i.e. Results analysis, Planning, Budgeting, Management Reporting, Monthly Closing, Monthly Controlling process, Expenses Budget, Cost Controls, Cost Allocation)</li><li>Participation in the preparation of IFRS financial statements and Solvency II Reporting (QRTs, SFCR, RSR)</li><li>Assist in the preparation of the annual budget and periodic forecasts</li><li>High involvement in various projects</li></ul>What we are looking for:<ul><li>Education:&nbsp;BSc or MSc in Finance or Actuarial field</li><li>Professional Qualification: ACCA or any other IFRS qualification will be highly appreciated</li><li>Experience:&nbsp;2-3 years working experience within the Insurance industry, in the field of Finance or Actuarial or alternatively experience in Audit/Consulting industry</li><li>Technical Expertise:</li><li>Good knowledge of IFRS and Solvency II Regulation is essential</li><li>Basic knowledge of IFRS 17 and involvement in IFRS 17 implementation will be highly appreciated</li><li>Proficiency in Excel, Power Point and other Microsoft applications; knowledge of SAP ERP system is a plus.</li><li>Language Proficiency:&nbsp;Advanced communication skills in both English and Greek, written and oral.</li><li>Personal Attributes:</li><li>Exceptional analytical skills and the ability to organize, evaluate and interpret data logically and concisely.</li><li>Strong skills in effectively presenting data and insights.</li><li>Sound judgment and professionalism in decision-making.</li><li>Results-oriented, with a focus on delivering high-quality outputs on time.</li><li>Team player, coordinating well across levels and functions.</li><li>Commitment to continuous learning and professional development.</li></ul>What we offer:<ul><li>Dynamic Environment: Join a fast-paced environment in a leading multinational insurance company with a strong team culture.</li><li>Competitive Package:&nbsp;Enjoy a competitive remuneration and benefits package, including a health and pension insurance plan.</li><li>Career Growth:&nbsp;Access continuous learning opportunities and career development prospects.</li></ul>If you are a passionate professional, seeking for new opportunities, ERGO is the employer you are looking for!

Financial Controlling & Reporting Specialist

You will handle all the corporate accounting transactions, accounting records, general ledger, reconciliations, fixed asset reports and intercompany billings for SMC according to the accounting rules and standards and company’s policies and procedures and informs all relevant parts for the financial transactions of SMC.&nbsp;Key Accountabilities: <ul><li>Executes all the accounting transactions of the assigned vessels, i.e., invoices, expenses, payments, payroll, etc., updates accordingly all the respective accounting ledgers, in order to assist in the effective monitoring of each vessel financial operation and compliance&nbsp;with the accounting rules and legislation.</li><li>Upon approval, proceeds to the prompt settlement of all accounts / payments of related vessels, so as to support the smooth operation of vessels.</li><li>Produces and upon approval submits periodical financial reports of the assigned vessels to ship owners and reviews vessels actual costs against&nbsp;budgets.</li><li>Issues the invoices for each client and upon approval from his/her supervisor submits them to clients, as well as monitor their timely payment, reporting any potential discrepancies from schedule.</li><li>Proceeds all the accounting entries and develops analytical monthly accounting reports according to the requirements and processes of BSM, in order to provide management with the requirement information.</li><li>Updates all the management accounting systems, in order to provide prompt and adequate information concerning costs and other financial/ accounting information, for purposes of control and evaluation of operations’ performance.</li><li>Keeps up to date with the changes and revisions in the Ship Management Agreements, crew wage scales and tariff of contracted agents, in order to support their compliance monitoring with the relevant billing and payment activities.</li><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.</li></ul> RequirementsEducation and Working Experience:<ul><li>University degree in Finance or Accounting or equivalent</li><li>3-6 years of relevant work experience, ideally in Ship Management</li></ul>Job Specific Skills:<ul><li>Knowledge of automated financial and experience of minimum 3 years in accounting reporting systems is a&nbsp;prerequisite.</li><li>Ability to analyze financial data and prepare financial reports, statements and projections.</li><li>Good analytical and conceptual thinking.</li><li>Attention to detail.</li><li>Good interpersonal and communication skills.</li><li>Knowledge of the local/regional maritime market conditions.</li><li>Very good people management skills.</li><li>Fluency in English.</li></ul> 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>

Accounts Officer (Maternity cover)

We are seeking for a dynamic Business Analyst for our Oil Terminals to monitor company’s global storage position and ensure that all facilities Trafigura stores product at have successfully gone through internal storage approval process and comply with all internal standards. This role will identify potential risks related to storage and develop contingency plans to mitigate these risks.The successful candidate will prepare and present regular reports to management on storage exposure, including expiry dates, notice periods and compliance status.Knowledge Skills and Abilities, Key Responsibilities:Necessary<ul><li>Bachelor's degree</li><li>FLUENT in English</li><li>Basic Understanding of contract terms</li><li>Basic Excel capabilities</li></ul>Competencies:<ul><li>Someone who is organised, careful, pays attention to detail, able to work in a high-pressured environment, dealing with a range of high priority issues</li><li>Excellent time management and prioritisation skills</li><li>High degree of responsibility</li><li>Diligent and thorough</li><li>Ability to work independently and as part of a team</li></ul>Key Responsibilities:<ul><li>Global Storage coordination process</li><li>Renewal of documentation</li><li>Storage Contracts Review</li><li>Software updates</li><li>Reporting to management</li></ul>Key Relationships and Department Overview:<ul><li>Operations</li><li>Traders</li><li>Contracts</li><li>Credit</li><li>Finance</li><li>Insurance internal departments</li></ul>Reporting Structure:<ul><li>Global Storage Coordinator Manager in Athens &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li></ul>Department OverviewTrafigura's Storage department is responsible for managing the global storage operations and inventory of the company's traded commodities.The team oversees a network of owned and leased storage terminals, tanks, warehouses and silos located strategically around the world. They ensure the proper handling, maintenance and accounting of commodities while in storage.

Business Analyst - Oil Terminals

In 2019, Imerys established its first Shared Service Center (SSC) in Greece to streamline financial operations and support the accounting functions of its entities across Europe.Today, the SSC is a key pillar of Imerys' financial operations in the region and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.We are now looking for a GL Fixed Assets Associate Accountant&nbsp;to join our team! If you are ready to take the next step in your career, check the below position and apply!Job PurposeThis position will be part of the Fixed Assets process team, responsible for the accurate and on time performing of FA activities, according to group policies.Outside the closing period, the key tasks included are the preparation of AUC analysis, FA reconciliation, BS Reconciliation and controls.Responsibilities and Duties<ul><li>Performance of month-end closing activities</li><li>Support at ad hoc requests from internal clients</li><li>Work closely with a senior accountant and support in daily activities, reconciliation reports, audit requests and the ongoing projects</li><li>Support the Migration to S4 Hana (active role in the preparation process as well as during the after Go-Live period)</li></ul> &nbsp;Qualifications &amp; Experience&nbsp;Essential<ul><li>Bachelor's degree in Accounting, Finance or Business</li><li>1-2 years of relevant experience in relevant role</li><li>Experience with ERPs , R3 and S4 Hana would be considered a plus</li><li>Fluent in English</li><li>Conversant in French, German, Italian or any other European language is a plus</li></ul>Desirable<ul><li>Experience of working within strict deadlines</li></ul>Skills &amp; Person Specification<ul><li>Good communication skills</li><li>Results Orientation</li><li>Customer Service Orientation</li><li>Self-Motivation &amp; Resilience</li><li>IT Savviness, i.e. willingness to learn and/or experience with new systems &amp; tools</li></ul>

General Ledger Fixed Assets Associate Accountant

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)

Affidea Group,&nbsp;the largest provider of primary healthcare services in Europe, in the context of the continuous development of its activities, is looking for an&nbsp;Assistant Accountant&nbsp;to join the Finance team in&nbsp;Athens! Responsibilities:<ul><li>Preparation of Financial Statements, including Balance Sheet</li><li>Preparation of Annual Tax Returns (Forms N, E2, E3)</li><li>Preparation and submission of VAT returns and tax withholding statements</li><li>Stay up-to-date with&nbsp;myDATA, tax regulations, and changes in&nbsp;GAAP&nbsp;and tax laws</li><li>Oversee accounting entries such as revenue, expenses, payments, and receipts, ensuring accuracy and compliance with financial standards.</li><li>Prepare and manage complex balance sheets, conducting in-depth reviews to ensure financial accuracy, compliance, and alignment with organizational goals.</li><li>Ensure excellent knowledge and application of MyData regulations, assisting the team in staying compliant with Greek financial reporting standards.</li><li>Lead reconciliations across all accounting circuits, including Assets, Customers, Suppliers, Fixed Assets, and Inventories, identifying discrepancies and solving complex issues.</li><li>Manage and monitor the fixed assets register, ensuring correct reporting and depreciation schedules.</li><li>Drive participation in key financial projects, including system upgrades, financial audits, and process improvements.</li><li>Compile and present data for internal controls, supporting audit readiness and compliance with regulatory requirements.</li><li>Maintain organized and up-to-date financial records, ensuring documentation accuracy for all financial transactions and providing insights to senior management.</li></ul>Job requirements<ul><li>At least 5 years'&nbsp;experience in a similar position</li><li>Bachelor’s Degree in Finance, Accounting, or a related field</li><li>Excellent computer literacy, with experience in ERP systems, accounting software, and MS Office</li><li>Proficiency in&nbsp;Microsoft Excel (including data analysis, pivot tables, and advanced functions)</li><li>Very good knowledge of English&nbsp;(written and spoken)</li><li>Strong organizational, methodical thinking, and communication skills</li><li>A collaborative, team-oriented spirit</li></ul>Good to Have:&nbsp;<ul><li>Master’s Degree in Finance, Accounting, or a related field is considered a plus</li><li>Familiarity with SAP will be highly advantageous</li></ul>Benefits:<ul><li>Competitive remuneration package</li><li>A modern and challenging environment</li><li>Personal development opportunities</li><li>Private Health Insurance on the Company’s group program</li><li>Discount policy on group services</li></ul>

Assistant Accountant

Job Ads Ελλάδα - Page 15

financial controller (athens/milos)

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ERGO

accounts officer (maternity cover)

Bernhard Schulte Shipmanagement

business analyst - oil terminals

Trafigura

general ledger fixed assets associate accountant

Imerys

industrial controller (cost and production analyst)

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assistant accountant

Affidea