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The Payroll Accountant&nbsp;supports the processes related to employee hiring/termination and the maintenance of relevant records. Additionally, he/she is responsible for collecting daily wages, issuing payroll, and updating the ERGANI information system.Applicant’s main accountabilities:<ul><li>Carries out the required procedures for hiring and termination of employees within the Group (submission of forms such as E3 – Hiring Announcement, E5 – Termination Announcement, etc.).&nbsp;</li><li>Collects and checks employee daily wages across departments by monitoring the electronic time-tracking system.&nbsp;</li><li>Handles the preparation, review, and issuance of payroll using payroll software (EpsilonNet).&nbsp;</li><li>Updates the ERGANI system with employee work hours, Sunday shifts, etc.&nbsp;</li><li>Monitors employee leave, sick days, and absences, and maintains the corresponding records.&nbsp;</li><li>Ensures compliance with labor and social insurance legislation regarding obligations to public authorities and insurance funds.&nbsp;</li><li>Conducts statistical analyses related to labor costs.</li></ul>Applicant’s main qualifications:<ul><li>University/Technological Institute degree in Accounting, Economics, or a related field.&nbsp;</li><li>A Master’s degree in Accounting, Economics, Finance, etc. will be considered an additional asset.&nbsp;</li><li>Fluency in English.</li></ul>Applicant’s main capabilities &amp; values:<ul><li>Confidentiality&nbsp;</li><li>Professionalism / Responsibility&nbsp;</li><li>Critical thinking and problem-solving ability&nbsp;</li><li>Flexibility / Adaptability&nbsp;</li><li>Team spirit / Collaboration&nbsp;</li></ul>Company information and benefits:The company offers a competitive remuneration package in a dynamic and highly professional working environment. Accommodation, meals and recreational facilities are also provided. Furthermore, educational lectures and personalized training plans are conducted in order to meet employee needs. Finally, a merit-based performance appraisal system is implemented, and a cash bonus is provided per month based on employee performance.

Payroll Accountant

Are you a detail-oriented financial analyst with a passion for optimizing costs?We’re seeking a skilled Cost Controller to join our dynamic team. You will play a crucial role in driving efficiency and profitability by analyzing costs, identifying cost-saving opportunities, and implementing effective cost control strategies.Kindly note only candidates with valid EU work permits will be contacted.

Cost Contoller

The Order to Cash Collections Analyst will form part of a virtual Global O2C Collections team reporting under the Global O2C Collections Director, Jennifer Strecker. The successful candidate will be responsible for the performance of activities such as Customer Collections and dunning, customer account management, query and dispute management. Completion of these activities will ensure that F&amp;GBS continue to support the achievement of working capital objectives and Leadership amongst other key stakeholders will have access to timely, accurate, and complete Order to Cash information. The successful candidate will receive the benefit of working for a stable and very well-established international corporation with a sonorous name and highly established organizational culture. All our colleagues become an important part of our international, friendly and dynamic team.&nbsp;ROLE RESPONSIBILITIES&nbsp;These responsibilities include but are not limited to the following:&nbsp;<ul><li>Proactively analyze AR falling due and delinquent account balances to ensure timely collection of 3rd party receivables.&nbsp;</li><li>Timely execution of customer dunning activities (e.g. outbound calls, emails, letters, etc.)&nbsp;</li><li>Coordinate customer account resolution with internal parties and execute on agreed collection strategies.&nbsp;</li><li>Timely resolution of inbound billing inquiries (calls, emails, letters, etc.,) with respective parties.&nbsp;</li><li>Maintenance of subledger. Process adjustments/write off balances (non-ADA: FX, bank charges, residuals, etc.), manage default accounts (US only) and provide guidance to Cash application on offsets and payment application where required.&nbsp;</li><li>Refund issuance (review, obtain approvals, and confirm).&nbsp;</li><li>Contribute to AR KPI reporting &amp; analysis on performance of AR ledger.&nbsp;</li><li>Research and support resolution of open disputes. Coordinate with relevant internal stakeholders and customer to support timely close-out of open disputes.&nbsp;</li><li>Effectively communicate to peers and management with regards to work tasks and deadlines.&nbsp;</li><li>Manage and resolve escalations in a timely manner ensuring appropriate management oversight where necessary.&nbsp;</li><li>Manage time effectively and communicate to peers and management with regards to work tasks, status and deadlines.&nbsp;</li><li>Proactively ensure hand-offs to supporting teams are timely and clearly communicated as part of a virtual Global Collections team i.e. Other regional hubs for Collections, Cash application, Credit Risk COE, AR Accounting &amp; Compliance, G2N etc.&nbsp;</li><li>Maintain receipt records, files and documentation in an organized manner.&nbsp;</li><li>Share audit documentation to support periodic SAP PC control performance and internal/external audit programs.&nbsp;</li><li>Participate in F&amp;GBS Order-to-Cash global initiatives including transformational projects as needed, as a subject matter expert for the area.&nbsp;</li><li>Ensure strong commitment to the control environment through training and review to meet all control and compliance requirements.&nbsp;</li></ul>QUALIFICATIONS&nbsp;Education and Experience&nbsp;<ul><li>Bachelor's Degree, Finance or Economics or Accounting strongly preferred.&nbsp;</li><li>Fluent English and Italian language requirements to support effective engagement with Customers and colleagues/business partners as needed (must have Italian language skills).&nbsp;</li><li>Up to 2 years of experience in Accounts receivable and/or broader Order to Cash function preferred.</li><li>Experience with financial shared services preferred.&nbsp;</li><li>Experience of working in cross-functional and multi-cultural team an advantage.&nbsp;</li><li>Ability to work in a high-performing team environment.&nbsp;</li><li>Strong interpersonal skills and ability to communicate with diverse groups and individuals.&nbsp;</li><li>Demonstrated ability to work on own initiative.&nbsp;</li><li>Strong verbal and written communication skills.&nbsp;</li><li>Strong business acumen and professionalism with the ability to interface effectively with all levels of management and operations colleagues in all applicable Pfizer Finance and business functional areas&nbsp;</li></ul>Technical Skills Requirements&nbsp;<ul><li>Proficiency in PC skills (MS Excel, Word, PowerPoint, Teams) required&nbsp;</li><li>SAP ERP system experience preferred including FSCM Collections, Dispute Mgt and S4 Hana.&nbsp;</li></ul>Please apply by sending your CV and a motivational letter in English

Global Ο2C Collections Analyst & Dispute Mgt - Italian (12 months fixed term)

To meet current corporate needs, we would like to bring to our team a Financial Modelling Senior Associate.&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;&nbsp;We are seeking a highly motivated&nbsp;Financial Modelling Senior Associate&nbsp;to join our Residential&nbsp;Development Department of “The Ellinikon Project”, dealing with all residential, neighborhood retail and F&amp;B uses of the project. The position will be reporting to the&nbsp;Financial Modelling Director.&nbsp;In detail, the&nbsp;new colleague in this position shall support the team in various matters, such as:&nbsp;&nbsp;&nbsp;<ul><li>Preparation and maintenance of business plan models for the Ellinikon Projects assigned to the Department.</li><li>Work closely with Group’s finance &amp; accounting department to provide an in-depth analysis of the Department’s projects.</li><li>Preparation of internal management reports as well as additional Ad Hoc analyses/reports.</li><li>Preparation of feasibility analyses and participation in real estate investment and asset management strategies of the department.</li><li>Evaluation of submitted business plans by 3rd&nbsp;parties.</li><li>Supports the Budget and Forecast cash flows preparation.</li><li>Cooperates efficiently with related departments and produces timely financial information, including monthly reports and presentations to the upper management.</li><li>Cooperate in the asset management strategy for the Residential Retail &amp; F&amp;B uses belonging to the residential development team.</li></ul>&nbsp;You will be a successful candidate for our job opening if you can identify yourself with the following criteria:&nbsp;Academic Qualifications &amp; Soft Skills:&nbsp;<ul><li>Bachelor’s Degree in finance/engineering, ideally combined with a master’s degree in investment finance or real estate faculties.</li><li>CFA or MRICS certifications will be considered an asset.</li><li>Advanced analytical skills with solid financial valuation, modelling and/or development appraisal track record (DCF models, investment appraisal KPIs etc.)</li><li>Advanced user of MS Office with solid Excel experience (spreadsheet connectivity, automation, macros etc.). Power Bi knowledge will be appreciated.</li><li>Proficiency level in the English language.</li></ul>&nbsp;Professional Experience:&nbsp;<ul><li>More than 5 years of relevant professional experience, ideally within a well-established company in the real estate industry (development companies, REICs, Real estate investment banking, real estate consulting etc.).</li></ul>&nbsp;On a personal side, the right candidate for this position should be:&nbsp;<ul><li>Able to manage complex data requests, fast learner with strong problem-solving and analytical skills.</li><li>Excellent communication skills, with a proven ability to collaborate with cross-functional teams.</li><li>Characterized by strong attention to detail, fresh thinking, pro-activeness, and time dedication.</li><li>Ability to work under own initiative with limited supervision.</li><li>Able to perform under pressure and deliver results in a demanding and fast-paced environment.</li><li>A high sense of urgency and a pro-active approach to problem solving.&nbsp;</li><li>Tam -oriented, hands-on, highly skilled, adaptive and client -focused.</li><li>Must have the ability to develop strong working relationships with third party client, consultants, contractors and local authorities.</li><li>Good written and oral communication skills.</li><li>Collaboration and Teamwork.</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,&nbsp;we&nbsp;do&nbsp;provide:&nbsp;A passionate working environment competitive compensation package according to professional experience, combined with additional benefits. An exceptional opportunity to work in and develop one of the most challenging Companies in Greece!

Financial Modelling Senior Associate (1667)

To meet current corporate needs, we would like to bring to our team&nbsp;Financial Modelling Associate.&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;We are seeking a highly motivated&nbsp;Financial Modelling Associate&nbsp;to join our Residential&nbsp;Development Department of “The Ellinikon Project”, dealing with the financial analysis of all residential, neighborhood retail and F&amp;B uses of the project. The position will be reporting to the Financial Modelling Director.&nbsp;In detail, the&nbsp;new colleague in this position shall support the team in various matters, such as:&nbsp;&nbsp;&nbsp;<ul><li>Participates in Preparation and maintenance of business plan models for the Ellinikon Project assigned to the Department.</li><li>Monitoring of the financial business models prepared by the Development department.</li><li>Participates in the monthly reporting and relevant procedures for the department.</li><li>Prepares internal management reports as well as additional Ad Hoc analyses/reports using SAP tools.</li><li>Supports the Budget and Forecast preparation.</li><li>Ensures compliance with all group policies and maintains records to enable internal and external audit procedures.</li><li>Cooperates efficiently with related departments and produces timely the required financial analyses.</li><li>Preparation of internal management reports as well as additional Ad Hoc analyses/reports.</li><li>Evaluation of submitted business plans by 3rd&nbsp;parties.</li><li>Supports the Budget and Forecast cash flows preparation.</li></ul>&nbsp;You will be a successful candidate for our job opening if you can identify yourself with the following criteria:&nbsp;Academic Qualifications &amp; Soft Skills:&nbsp;<ul><li>Bachelor’s degree in finance/economics/engineering, ideally combined with a master΄s degree in investment finance or real estate faculties.</li><li>CFA or MRICS certifications will be considered an asset.</li><li>Advanced user of MS Office with solid Excel experience (spreadsheet connectivity, automation, macros etc.). Power Bi knowledge will be appreciated.</li><li>Proficiency level in the English language.</li></ul>&nbsp;Professional Experience:&nbsp;<ul><li>About 3- 5 years of relevant professional experience, ideally within a well-established company in the real estate industry (development companies, REICs, Real estate investment banking, real estate consulting etc.)</li></ul>&nbsp;&nbsp;On a personal side, the right candidate for this position should be:&nbsp;<ul><li>Able to manage complex data requests, fast learner with strong problem-solving and analytical skills.</li><li>Excellent communication skills, with a proven ability to collaborate with cross-functional teams.</li><li>Characterized by strong attention to detail, fresh thinking, pro-activeness, and time dedication.</li><li>Ability to work under own initiative with limited supervision.</li><li>Able to perform under pressure and deliver results in a demanding and fast-paced environment.</li><li>A high sense of urgency and a pro-active approach to problem solving.</li><li>Team-oriented, hands-on, highly skilled, adaptive, and client-focused.</li><li>Must have the ability to develop strong working relationships with third party client, consultants, contractors and local authorities.</li><li>Good written and oral communication skills.</li><li>Collaboration&nbsp; Teamwork.</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.

Financial Modelling Associate (1666)

As our new Consolidation Accounting Manager, you will play a key role in the preparation of accurate and timely Group consolidated financial statements. You will work closely with cross-functional and international finance teams, ensuring the proper consolidation of all Group entities in line with IFRS and internal reporting standards.Job requirementsWhat you ‘ll be doing:<ul><li>Oversee and review the standalone financial statements of Group subsidiaries, ensuring full compliance with IFRS and Group Accounting Policies; provide guidance and approve corrective actions where required.</li></ul><ul><li>Drive the reconciliation and input entries of BS intercompany transactions and P&amp;L items.</li></ul><ul><li>Coordinate and support local finance controllers worldwide, acting as their primary point of contact for reporting, cash flow preparation and accounting policy alignment.</li></ul><ul><li>Participate in the consolidation process and Group Financial Statements preparation: be in charge for the preparation and input of Elimination entries in HFM for Group Consolidation purposes.</li></ul><ul><li>Assist in the preparation of disclosures/notes for the Group Financial Statements</li></ul><ul><li>Drive internal reporting initiatives, preparing insightful financial reports, key performance indicators (KPIs), and variance analyses to support management decision-making.</li></ul>What You’ll Need to Succeed:<ul><li>University Degree in Finance or Accounting.</li><li>4+ years of professional experience in similar role or external auditing of statutory financial statements.</li><li>Strong understanding of International Financial Reporting Standards (IFRS).</li><li>Excellent use of MS Excel. &nbsp;</li><li>Strong people management and interpersonal skills, with the ability to collaborate effectively with international teams.</li><li>Excellent command of English language, both written and spoken.&nbsp;</li></ul>We would appreciate if you have:<ul><li>A Master’s degree in Finance, Accounting or a related field.</li></ul><ul><li>A professional accounting qualification, such as ACCA, ACA, or working towards such a qualification.</li></ul>About Us: INTRALOT, a publicly listed company established in 1992, is a leading gaming solutions supplier and operator active in 40 regulated jurisdictions worldwide. With a global workforce of approximately 1,700 employees, INTRALOT is committed to redefine innovation and quality of services in the lottery and gaming sector, while supporting operators in raising funds for good causes. In 2025, INTRALOT was distinguished as a top ten most attractive employer brands in Greece.INTRALOT has been awarded the prestigious WLA Responsible Gaming Framework Certification by the World Lottery Association. We always act with integrity and enjoy what we do.&nbsp;Why Join Us:💸 A competitive compensation package combined with additional benefits.💻 Hybrid working model.🏥 Private Insurance for you and your family.🏢 Modern facilities, parking inside, enticing restaurant and corporate bus.📚 An extensive training program upon induction and throughout employment.🚀 Exceptional opportunities to learn and develop in a multinational environment.🌎 Prospects for professional growth both locally and globally.

Consolidation Accounting Manager

As a Senior FP&amp;A Manager, you will play a pivotal role in driving financial insight, performance management, and strategic decision-making across our global business units. You will manage and support the preparation of business plans, financial models, and reporting frameworks from the ground up — ensuring accuracy, clarity, and impact at every levelJob requirementsKey Responsibilities:<ul><li>Develop, consolidate, and manage the Group Business Plan and long-term financial models.</li><li>Partner with regional finance teams and business leaders to analyze subsidiary performance, identify trends, and highlight risks and opportunities.</li><li>Build and automate management reporting processes and dashboards to enhance visibility and decision-making.</li><li>Drive the preparation of Group financial forecasts, budgets, and variance analyses.</li><li>Conduct detailed financial modeling and scenario analysis to support strategic initiatives, investments, and new market entries.</li><li>Ensure consistency and quality in financial reporting across regions.</li><li>Collaborate with accounting, operations, and commercial teams to deliver actionable insights and business recommendations.</li></ul>&nbsp;What You’ll Need to Succeed:<ul><li>5+ years of relevant experience in FP&amp;A, business planning, or corporate finance, ideally within a multinational business or consulting (Big 4) environment.</li><li>Proven ability to build financial reporting and analysis processes from scratch in a fast-paced, evolving environment.</li><li>Advanced Excel and financial modeling skills.</li><li>Strong business acumen, analytical mindset, and communication skills — able to translate complex data into clear insights for senior stakeholders.</li><li>A proactive, collaborative approach and ability to work effectively across cultures and time zones.</li></ul>&nbsp;We would appreciate it if you are:<ul><li>&nbsp;A qualified finance professional (ACA, ACCA, CPA, CIMA, CFA, or equivalent).</li></ul>&nbsp;

Senior Financial Planning & Analysis Manager

We are seeking a highly motivated&nbsp;AP &amp; OPEX Suppliers Assistant Accountant&nbsp;to join our&nbsp;Finance Department,&nbsp;AP &amp; Opex Suppliers team.&nbsp;Our new colleague in this position, amongst others, will have the following responsibilities, always complying with financial policies and regulations:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<ul><li>Manage accounting transactions in SAP</li><li>Work on the Mydata system in conjunction with SAP</li><li>Communicate with other departments of the group (buyers esp.) for timely and valid receipt of invoices, including special cases of foreign suppliers</li><li>Record invoices as well as any kind of expenses</li><li>Check accounts payable &amp; suppliers ledgers</li><li>Participate in the selection of due for payment invoices</li></ul>&nbsp;You will be a successful candidate for our job opening, if you can identify yourself with the following criteria:&nbsp;Academic Qualifications:&nbsp;<ul><li>Bachelor’s degree in Accounting or Finance from Higher (AEI) or High (A.TEI)</li><li>Accounting Signature of Class B or above</li><li>Excellent command of the English language</li></ul>&nbsp;Professional Experience: <ul><li>3 to 5 years professional experience in accounting, preferably in the Real Estate industry, Construction, and/or Financial Services</li><li>Good knowledge and professional experience in Greek Accounting Standards</li><li>Knowledge and professional experience in IFRS will be considered a plus</li><li>Good EPR use and knowledge (SAP will be considered a plus)</li><li>Fluency with Microsoft Office, especially Excel functions&nbsp;</li></ul>&nbsp;&nbsp;On a personal side, the ideal candidate demonstrates the following:&nbsp;<ul><li>Willingness to perform in a team environment and to meet closing deadlines</li><li>Advanced problem solving and critical thinking skills</li><li>Strong ability to cooperate efficiently with various levels of management within our Company</li><li>Strong writing and oral communication skills</li><li>Strong interpersonal and relationship building abilities</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>

AP & OPEX Suppliers Assistant Accountant (1617)

The FCC Governance is a critical function for Worldline, enabling consistent and transparent management of Financial Crime Compliance and Risk. The function ensures that Group FCC expectations are translated into standards, management information, and reporting structures that allow the business and senior leadership to steer FCC risk confidently.By providing robust frameworks, metrics, digitalisation solutions, and data-driven insight, the Governance Office helps build trust with regulators and customers, supports informed decision-making, and strengthens sustainable, responsible growth.You will work cross-functionally with various Group teams (Risk, Technology &amp; Data, Legal, Audit), as well as local second-line and first-line functions. Your focus will be on management information, technology alignment, digitalisation, data integration, FCC performance visibility, and transparent reporting to senior management and governance bodies.&nbsp;Day-to-Day Responsibilities<ul><li>Define, maintain, and evolve the FCC Management Information Framework (KPIs, KRIs, thresholds, methodology).</li><li>Ensure risk visibility by collecting, validating, and analysing FCC data, enabling clear reporting to Senior Management, the Audit Committee, and the Board.</li><li>Build and maintain FCC dashboards, ensuring data accuracy, comparability, and timely insights.</li><li>Partner with Technology &amp; Data teams to ensure FCC tooling, data models, digitalisation, and AI initiatives are aligned to MI and oversight requirements.</li><li>Provide structured FCC inputs into Board / ExCom reporting, governance forums, and regulatory updates.&nbsp;</li><li>Govern FCC targets, performance indicators, and tracking methodologies to support entity-level readiness and maturity evolution.</li><li>Coordinate with the Group Control / QA team to ensure clarity of control ownership and traceability.</li><li>Assess FCC resource maturity across entities and identify resourcing and training needs to support delivery of FCC obligations and operating model evolution.</li><li>Collaborate with other Group FCC teams to support implementation of the multi-year FCC strategy, ensuring a consolidated view of current status, progress, and forward-looking elements.</li><li>Contribute to capability uplift by supporting training enablement, knowledge dissemination, and documentation.</li></ul>&nbsp;Who Are We Looking ForWe look for big thinkers who can drive positive change, bring a can-do attitude, and show a hunger to learn and grow. In practice this means:<ul><li>3+ years of experience in financial crime compliance, risk management, MI, reporting, or governance.</li><li>Some understanding of FCC data, digitalisation, reporting processes, and emerging technology / AI solutions.</li><li>Ability to translate regulatory and FCC risk information into meaningful metrics and insights.</li><li>Working knowledge of regulatory requirements and international standards (e.g., AMLD5/AMLD6, EU sanctions, KYC, FATF, GDPR).</li><li>Good communication skills and fluent in English.</li><li>Comfortable navigating a complex, international, fast-moving environment.</li><li>Experience working in a FCC consultancy firm would be advantageous.</li></ul>&nbsp;Perks &amp; BenefitsAt Worldline, you’ll have the opportunity to work at the forefront of global payments technology and shape the future of financial transactions. On top of that, you will also:<ul><li>Be part of an international team that fosters innovation and career growth.</li><li>Work on cutting-edge projects involving Artificial Intelligence, Cloud computing, and new technologies.</li><li>Benefit from extensive training programs and professional development opportunities.</li><li>Enjoy flexible working arrangements and a dynamic work environment.</li><li>Receive competitive salary packages plus more.</li><li>Access various global and regional benefits designed to support your health, well-being, and personal development.</li></ul>

Group FCC officer

The Finance Business Partner is responsible for providing financial leadership, guidance, and support to business partners and finance staff:Key Responsibilities<ul><li>Develop and maintain financial models to support strategic decision-making for the organization as a Finance Business Partner</li><li>Provide financial analysis and insights to drive business performance and profitability</li><li>Collaborate with cross-functional teams to optimize financial processes and drive operational efficiency</li><li>Lead budgeting and forecasting processes to ensure accurate and timely financial reporting</li><li>Identify opportunities for cost savings and revenue growth through data-driven analysis</li><li>Lead the development and implementation of financial strategies to support business objectives</li><li>Provide guidance and direction to finance team members in analyzing financial data and preparing reports</li><li>Collaborate with cross-functional teams to drive financial planning and analysis initiatives</li><li>Conduct in-depth financial analysis to identify trends, opportunities, and risks</li><li>Manage the preparation of consolidated financial statements and reports for senior management</li><li>Drive continuous improvement in financial processes and systems</li><li>Participate in strategic decision-making processes by providing financial insights and recommendations</li></ul>What we are looking forRequired Qualifications<ul><li>Minimum of 6-8 years of experience in finance or related field</li><li>University/Bachelors Degree or Equivalent in Finance, Accounting, or related field</li><li>Strong analytical skills and proficiency in financial modeling and data analysis tools</li><li>Excellent communication skills with the ability to influence cross-functionally</li></ul>Desired Qualifications<ul><li>Proficiency in Finance ERP systems, preferably SAP</li><li>Strong analytical and problem-solving skills with attention to detail</li><li>Proven stakeholder management experience with strong interpersonal skills</li><li>Self-driven, proactive, and able to work independently</li><li>Advanced proficiency in Microsoft Excel and financial analysis tools</li><li>In-depth knowledge and experience in financial processes and connections with Finance</li><li>Ability to think strategically and provide actionable insights to drive business performance</li></ul>What’s in it for you<ul><li>Competitive Benefit Package&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li><li>Learning &amp; Development Opportunities&nbsp;&nbsp;&nbsp;&nbsp;</li><li>Kenvuer Impact Networks</li></ul>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;

Finance Business Partner

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payroll accountant

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cost contoller

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global ο2c collections analyst & dispute mgt - italian (12 months fixed term)

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financial modelling associate (1666)

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group fcc officer

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Kenvue

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