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

As a part of a dynamic team you will support our investment and financial controlling processes and manage the investment accounting and reporting of our company’s portfolio. Your Day-to-day: Overseeing Investment and Financial Controlling activities, including reporting, planning and budgeting. Cooperating with Group Asset Manager in the development of company’s Investment Strategy. Managing Investment accounting and supporting back-office operations, including liaising with Asset Managers, Banks and Custodians. Participating in the preparation of IFRS financial statements and Solvency II (SII) Reporting for investment-related topics. What we are looking for: Experience: 2-3 years in investment reporting and accounting as well as financial controlling. Experience in the insurance industry is an asset. Technical Expertise: Solid knowledge of IFRS (especially IFRS 9) and SII Regulation. Familiarity with investment assets, capital markets, and basic portfolio management principles. Proficiency in Excel; knowledge of SAP, MIS tools, or asset management software is a plus. Language Proficiency: Advanced communication skills in both English and Greek, written and oral. Personal Attributes: Exceptional analytical skills and the ability to organize, evaluate and interpret data logically and concisely. Strong skills in effectively presenting data and insights. Sound judgment and professionalism in decision-making. Results-oriented, with a focus on delivering high-quality outputs on time. Team player, coordinating well across levels and functions. Commitment to continuous learning and professional development. What we offer: Dynamic Environment: Join a fast-paced environment in a leading multinational insurance company with a strong team culture Competitive Package: Enjoy a competitive remuneration and benefits package, including a health and pension insurance plan Career Growth: Access continuous learning opportunities and career development prospects If you are a passionate professional, seeking for new opportunities, ERGO is the employer you are looking for!

As part of a dynamic Internal Audit team you will perform the full audit cycle of operations in order to assess and enhance the efficiency and effectiveness of the whole internal control system of the company. Your Day-to-day: Annual Audit Plan: Participate in preparing and submitting the annual audit plan for the company. Tactical and ad-hoc internal audit engagements: Plan and execute tactical and ad-hoc internal audit engagements across all company operations, adhering to audit principles, standards, and best practices. Report Generation: Write and issue comprehensive reports that reflect audit results, identifying risks and proposing effective mitigation measures. Remediation Monitoring: Monitor the implementation of remediation measures, ensuring a timely and value-adding follow-up process. Consulting: Act as a trusted partner, providing objective and independent advice to ensure the validity, quality, and credibility of internal control system. Knowledge Development: Engage in continuous knowledge development, staying abreast of sector rules, regulations, best practices, tools, techniques, and performance standards. What we are looking for: Experience: A minimum of 4 years of working experience as an Internal or External Auditor. Sector Expertise: Experience in insurance or banking sector audits will be considered a valuable asset. Professional Qualification: Holder or in the final stage of acquiring a professional qualification (ACA, ACCA, SOEL, CIA, CISA or similar). Educational Background: Academic background in Accounting, Finance, Economics, Business Administration, or a similar degree. IT Audit Exposure: Participation in IT audit projects will be an advantage. Technical Proficiency: Advanced user of MS Office, especially Excel, and familiarity with data analysis applications. Analytical Skills: Critical and analytical thinking with a demonstrated ability to achieve high-quality results. Communication Skills: Excellent communication skills, both written and verbal, in Greek and English. What we offer: Dynamic Environment: Join a fast-paced environment in a leading multinational insurance company with a strong team culture Competitive Package: Enjoy a competitive remuneration and benefits package, including a health and pension insurance plan Career Growth: Access continuous learning opportunities and career development prospects If you are a passionate professional, seeking for new opportunities, ERGO is the employer you are looking for! Apply Here

Η εταιρεία μας αναζητά έναν ικανό και υπεύθυνο Υπάλληλο Ταμείου/Λογιστηρίου με γνώσεις λογιστικής/ οικονομικών για την ενίσχυση της ομάδας μας. Ο ρόλος απαιτεί εμπειρία σε θέματα διαχείρισης ταμείου, τιμολόγησης, καθώς και αρμοδιότητες που αφορούν τη μισθοδοσία και τις άδειες των υπαλλήλων. Κύριες Αρμοδιότητες: Άνοιγμα και Κλείσιμο Ταμείου: Ο υπάλληλος ταμείου/λογιστηρίου είναι υπεύθυνος για το άνοιγμα και το κλείσιμο του ταμείου καθημερινά. Τιμολόγηση Πελατών: Παρακολούθηση και καταχώρηση των συναλλαγών των πελατών, διασφαλίζοντας ότι οι πληρωμές είναι σωστά καταγεγραμμένες και αντιστοιχισμένες. Ταξινόμηση Πληρωμών: Ταξινόμηση και καταχώρηση πληρωμών στην τράπεζα, καθώς και αντιστοίχιση πληρωμών με τις αντίστοιχες καρτέλες πελατών. Διαχείριση Εξόδων: Καταγραφή κάθε εξόδου και αρχειοθέτηση τιμολογίων για εύκολη πρόσβαση και έλεγχο. Έλεγχος Καρτέλας Πελάτη: Παρακολούθηση της καρτέλας κάθε πελάτη για τυχόν ανεξόφλητες οφειλές και άλλες σχετικές οικονομικές κινήσεις. Διαχείριση Τραπεζικών Συναλλαγών: Παρακολούθηση των τραπεζικών λογαριασμών και αντιστοίχιση των πληρωμών με τα αντίστοιχα τιμολόγια. Μισθοδοσία: Υπολογισμός και διαχείριση της μισθοδοσίας των υπαλλήλων, διασφαλίζοντας την ακρίβεια των πληρωμών και την τήρηση των νομικών υποχρεώσεων. Διαχείριση Αδειών: Παρακολούθηση και διαχείριση των αδειών των υπαλλήλων, διασφαλίζοντας την σωστή καταχώρηση και τήρηση του πλαισίου των αδειών. Σύνταξη Reports: Δημιουργία τακτικών reports σχετικά με την οικονομική κατάσταση, τις εισπράξεις και τα έξοδα, με σκοπό την πληροφόρηση της διοίκησης. Τι ζητάμε Γνώσεις λογιστικής ή οικονομικών. Εμπειρία στη διαχείριση ταμείου. Ικανότητα στην οργάνωση και ταξινόμηση οικονομικών εγγράφων. Εξοικείωση με την τιμολόγηση και τις τραπεζικές συναλλαγές. Προσοχή στη λεπτομέρεια και ακεραιότητα στη διαχείριση οικονομικών στοιχείων. Ικανότητα σύνταξης αναφορών (reports). Επιθυμητά Προσόντα (Προαιρετικά): Εμπειρία στον κλάδο της λιανικής πώλησης ή των υπηρεσιών. Καλή γνώση χειρισμού λογιστικών προγραμμάτων και συστημάτων ERP. Ικανότητα συνεργασίας και αποτελεσματικής επικοινωνίας με την ομάδα. Προσφέρουμε: Ανταγωνιστικό πακέτο αποδοχών. Συνεχή εκπαίδευση και ανάπτυξη δεξιοτήτων. Επαγγελματικό και φιλικό περιβάλλον εργασίας.

Αυτή τη στιγμή αναζητούμε έναν/μία Junior Payroll Officer για να ενταχθεί στην ομάδα Ανθρώπινου Δυναμικού μας στην Αθήνα.   Αρμοδιότητες:   Υποστήριξη του πλήρους κύκλου μισθοδοσίας (διαχείριση συστήματος ωρομέτρησης, κυκλώματος αδειών, ασθενεiών, απουσιών κ.λπ.), υποστήριξη υπολογισμού μηνιαίας μισθοδοσίας, παραγωγή reports, κλπ. Τήρηση & ενημέρωση των στοιχείων των εργαζομένων μέσω των συστημάτων της Heineken (Success Factor), και του προγράμματος μισθοδοσίας HRMS. Διαχείριση ερωτημάτων - αιτημάτων από Εργαζόμενους/ες. Παρακολούθηση και ενημέρωση δεδομένων στο σύστημα ΕΡΓΑΝΗ (προσλήψεις, αποχωρήσεις, αλλαγές προγραμμάτων εργασίας, υπερωρίες, ψηφιακή κάρτα κ.λπ.). Διασφάλιση της συμμόρφωσης με την Εργατική Νομοθεσία και εσωτερικές πολιτικές. Υποστήριξη της αρχειοθέτησης εγγράφων με εμπιστευτικότητα. Αποτελεσματική συνεργασία τόσο με το HR εσωτερικά, όσο και με άλλα τμήματα -  παροχή ανάλογης υποστήριξης.   Για να ενταχθείς στην ομάδα μας:   Απαιτείται πτυχίο σε Finance, Accounting, Human Resources ή σε συναφή τομέα. Ένα μεταπτυχιακό στα προαναφερθέντα πεδία θα θεωρείται πρόσθετο προσόν. Απαραίτητη προϋπόθεση είναι ενός (1) έτους εμπειρίας στη μισθοδοσία. Άριστη γνώση εφαρμογών MS Office (Excel, Word και PowerPoint) και γενικά καλή γνώση τεχνολογίας. Επιθυμητή προηγούμενη εμπειρία στο χειρισμό εργαλείων HRMS & SAP (Success Factors). Γνώση της εργατικής νομοθεσίας είναι επιθυμητή. Εξαιρετικές ικανότητες επικοινωνίας. Καλή επικοινωνία (προφορική και γραπτή) στα Αγγλικά. Ικανότητα τήρησης απορρήτου και εμπιστευτικότητας.   Πιστεύουμε ότι οι άνθρωποί μας είναι η καρδιά της εταιρείας, γι' αυτό κάνουμε το καλύτερο δυνατό για να παρέχουμε άριστο εργασιακό περιβάλλον, συνεχή ανάπτυξη και προοπτικές εξέλιξης. Προσφέρουμε ίσες ευκαιρίες για όλους μας τους υποψηφίους και ακολουθούμε απόλυτα αξιοκρατική διαδικασία αξιολόγησης με πλήρη εμπιστευτικότητα. Εάν ψάχνετε για την επόμενη πρόκληση, θα χαρούμε να λάβουμε το βιογραφικό σας! Apply now »

During this period, we seek to recruit a professional for the following position:   Financial Analyst for our Finance Department based in our headquarters in Kifisia   As a Financial Analyst, reporting directly to the FP&A Manager, you will play a critical role in supporting business growth through accurate analysis, forecasting, and reporting. You will work closely with cross-functional teams to deliver insights that shape our financial strategies, enhance operational performance, and identify opportunities to improve profitability. What you will be doing Work closely with Sales and Marketing teams to provide financial insights and ensure alignment with organizational goals (participates in relevant meetings, creates tools, creates channel/brand specific and other similar reports, etc.) Offer data-driven recommendations to support informed decision-making across various departments Prepare internal overviews for Management Team (management reports, profitability cube/tool updates, and other ad hoc requests) Perform standard control and tasks monitoring (e.g. validating volumes, revenue, discounts, marketing) by developing own and optimize robust processes. Ensure accuracy and integrity of financial data in systems and reports Support cross functional processes (e.g. S&OP, P&L trainings) Support forecast process by coordinating input from Sales & Marketing, consolidating results, analyzing variances, providing explanations and proactively identifying Risks & Opportunities Analyze business cases for various commercial initiatives (including launch of new products, brand activations, brand/channel activities, etc.) Support and provide financial analysis for commercial & business reviews, and other presentations as per request What we are looking for Bachelor’s degree in Finance, Economics, Accounting, or related field Master's degree or CFA/CPA will be considered an advantage Approximately 2-3 years of experience in financial analysis, preferably in the FMCG industry or Beverage industry. Experience in ERP systems; professional experience in SAP will be considered a plus Experience in PowerBI Proficiency in MS Office, especially in Excel Fluency in Greek and English, both written & oral Strong analytical and problem-solving skills High attention to detail with a commitment to accuracy Communication and presentation abilities Ability to work independently and collaboratively in a fast-paced environment Commitment to personal growth What you can expect from us We foster an open communication and feedback culture in order to deal with our daily challenges. In addition to this, we also offer: Competitive remuneration package Continuous training & learning Opportunities for professional development & personal growth Hybrid working model Are you interested in becoming a dynamic member of our Finance Team? We will be expecting your application till 31/01/2025. All applications will remain confidential.

Την περίοδο αυτή ενδιαφερόμαστε να στελεχώσουμε την παρακάτω θέση:                                                                     Credit Control Assistant (ορισμένου χρόνου)                                                                              με έδρα την Κηφισιά Ο Credit Control Assistant θα παρέχει υποστήριξη γενικών καθηκόντων σε διάφορες λειτουργίες του τμήματος. Το τμήμα του Πιστωτικού Ελέγχου (Credit Control) είναι αρμόδιο για την διαμόρφωση και εφαρμογή κατάλληλης πιστωτικής πολιτικής και τον έλεγχο των πιστώσεων με στόχο τη διασφάλιση της λειτουργικότητας της επιχείρησης σε θέματα κυρίως πωλήσεων, κόστους χρήματος, χρηματικών ροών για αποτελεσματική διαχείριση του παραγωγικού – χρηματοοικονομικού κυκλώματος της επιχείρησης. Βασικές αρμοδιότητες θέσης: Έλεγχος καταναλώσεων ειδικών συμφωνιών και υπολογισμός απόδοσης παροχών σε πελάτες Έλεγχος εισπράξεων των πελατών έναντι πιστωτικής πολιτικής Αποστολή αναφορών σε Πωλήσεις και Πελάτες Συμφωνία Καρτελών μικρών Πελατών Το προφίλ που αναζητάμε Πτυχίο ανώτατης εκπαίδευσης AEI/TEI από τμήματα Λογιστικής/Οικονομικών/Διοίκηση Επιχειρήσεων Προϋπηρεσία 1-2 ετών σε αντίστοιχο οργανωμένο περιβάλλον πωλήσεων θα θεωρηθεί ανταγωνιστικό προσόν Ευχέρεια στη χρήση προγραμμάτων Ms Office Καλή γνώση της αγγλικής γλώσσας Ανεπτυγμένη ικανότητα επικοινωνίας και διαπραγμάτευσης Ομαδική συμπεριφορά μέσα από την επίδειξη Ευθυγράμμισης, Υπευθυνότητας και Δράσης Πάθος και ακεραιότητα Προσωπική παρακίνηση Ικανότητα διαχείρισης χρόνου με προσοχή στη λεπτομέρεια Ικανότητα οργάνωσης και προγραμματισμού Τι μπορείς να αναμένεις από εμάς Η κουλτούρα μας βασίζεται στην ανοιχτή επικοινωνία και το ομαδικό πνεύμα, για την αντιμετώπιση των καθημερινών προκλήσεων. Επιπλέον προσφέρουμε: Ανταγωνιστικό πακέτο αποδοχών και κινήτρων Συνεχή εκπαιδευτική υποστήριξη Προοπτικές ανάπτυξης Δυνατότητα εργασίας εξ’ αποστάσεως Θέλεις να γίνεις ένα δυναμικό μέλος της ομάδας μας; Όλες οι αιτήσεις θεωρούνται εμπιστευτικές.

We are looking for a Financial Controller based in Rhodes, Greece. The ideal candidate will have a significant operational and technical background in tax and accounting while working proactively to drive results. Her/His mission will be to lead the finance and accounting operations in Greece to ensure the accuracy and completeness of financial data and provide solutions to accounting, tax and financial issues. Main Responsibilities Manage and oversee the daily operations of the accounting department Responsible for the preparation of monthly balance sheets, income statement, cash flow statement, and monthly management reporting Support the preparation of the annual Budgeted balance sheets, income statement and cash flow statement of the Group Cooperate effectively with all related departments, producing timely financial information as required Oversee the financial activities of the company ensuring accuracy, control and looking for cost reduction opportunities Oversees Forecasting, Financial Planning, and Analysis, Internal Controls, Financial Policy Development and Deployment, Audit and Risk Management Oversees and manage cash management and treasury management process Develop and manage staff, setting goals, providing ongoing training, and maintaining strong employee relationships Provide advice and assistance on Greek and International Accounting Standards Ensure Tax Law compliance, i.e. VAT, WHT, Income Tax, Transfer Pricing Identify and mitigate possible tax risks Manage and coordinate possible Government tax Department audits and support statutory audits Requirements Academic background (Bachelor's degree in Accounting, Finance, Economics, Business or similar and/or Master's degree in Finance, Accounting or Business)  10 years of relevant professional experience and at least 5 years of experience in leading teams (Big4 audit firm experience will be considered as an asset) Relevant certifications (i.e., ACA/ACCA/CFA/IFRS Diploma) are highly valued A’ Class Accountant Signature Sound knowledge of Greek tax legislation Experience in ERP systems is required Excellent knowledge of MS Office, highly proficient particularly in Excel Able to handle pressure well and be self-motivated. Excellent business writing and verbal communication skills both in Greek and English High attention to detail, excellent analytical skills and hands-on attitude Excellent organizational and team-building skills High standards of discretion and confidentiality, as well as sound independent judgement The locality of the candidate will be considered an asset Benefits Competitive remuneration package based on skills and experience Continuous training and development Growth potential within one of the largest leisure Groups in Greece and Cyprus Relocation package provided for applicants outside Rhodes island

Interbeton is offering an exceptional opportunity for a Pricing Analyst based in our Head Office in Athens. This role will focus on analyzing costs, market trends, and competitive data to optimize pricing for concrete products and services, ensuring profitability, maintaining market competitiveness, and supporting business growth. Responsibilities Develop and manage competitive and profitable pricing strategies for concrete products and services, ensuring alignment with company goals and market dynamics. Conducts all the quantitative work to support sales teams on pricing decision making Monitor pricing performance for all products/regions, develop reports on performance and identify opportunities for improvements Develop scatter plots per product and sales region Conduct in-depth analysis of market trends, customer behavior, and competitor pricing to inform pricing decisions Conduct competitive pricing analysis and evaluate market trends to ensure the company’s offerings remain competitive and profitable Build and maintain comprehensive pricing models that reflect costs, margins, and market conditions. Collaborate with product management, sales, finance, and other stakeholders to align pricing strategies with product positioning, customer value, and organizational goals. Provide management with regular reports on pricing performance, revenue impact, and profitability trends. Identify potential cost-saving opportunities and recommend adjustments to improve margins. Ensure all pricing practices comply with company policies and regulatory standards. Qualifications Degree in Engineering, Finance, Computer Science, or a related field. 2+ years of experience in pricing analysis, financial analysis, data management, analytics, ideally in construction or manufacturing. Strong analytical and mathematical skills with expertise in tools such as SAP, Excel, Power BI, Tableau. Knowledge of concrete products, production processes, or industry practices is preferred. Proven ability to interpret complex data and translate insights into actionable recommendations. Excellent communication skills for presenting data-driven insights to various stakeholders. Completion of military obligations (if applicable).     What we offer: Private health insurance Pension plan Annual checkup Performance bonus Prepaid cards for supermarket Learning and Development opportunities Internships and summer schools for employee children Wellness programs and special offers At TITAN we provide equal opportunities for employment, prohibiting any kind of discrimination. All applicants will be acknowledged and treated in the strictest confidence.

TITAN Cement Group is seeking a detail-oriented and analytical Financial Analyst to join our Group Finance team, with a specific focus on Mergers & Acquisitions (M&A). In this role, you will support the development and enhancement of our financial planning and management information systems, contributing to effective decision-making processes and strategic growth initiatives across our global operations.   “Apply now to join our dynamic team at a very exciting time.” The position is based in Athens, Greece. Responsibilities What you will be doing   Mergers & Acquisitions (M&A): Develop business plans and undertake valuation engagements. Conduct financial analysis and due diligence for potential M&A opportunities. Support the assessment of strategic investments and business development initiatives. Assist in the integration of acquired businesses into the Group’s financial systems and processes.   Financial Processes & Systems: Assist in standardizing the methodology and execution of Group Impairment testing and Strategic planning. Contribute to the development of common reports and key performance indicators (KPIs) across finance and business teams using consistent definitions and sources. Support the review and improvement of key reporting and budgeting processes by leveraging technology.   Performance & Budget Analysis: Analyze and provide insights into the Group’s financial budget, forecasts and business performance. Support the preparation of commentary and presentations for Group financial performance reviews. Work closely with Regional Controlling teams and Group Reporting to resolve issues and ensure accurate reporting.   Business Partnering: Act as a liaison with our operations abroad (e.g. Brazil), monitoring performance, macro and sector developments. Monitor profitability variances, trends and opportunities to enhance visibility and accuracy of financial analysis. Qualifications What you will bring along Excellent academic background including a Bachelor’s and/or Postgraduate degree in Finance, Business, Economics, or related field. At least 5 years of corporate finance/professional services experience, ideally within international working environments. Advanced analytical skills with proven experience in financial planning, reporting processes, and M&A activities. Strong proficiency in financial modelling, business planning, valuation techniques and financial accounting. Proficiency in SAP or similar ERP systems and BI tools will be an asset. Excellent PC skills, particularly in MS Office (Excel, PowerPoint). Fluency in English and Greek (both oral & writing).   Skills critical for optimal performance in the role Willingness to learn, proactivity and the ability to adapt to new challenges and ideas, while working in a multicultural corporate environment. Business acumen and ability to manage multiple overlapping projects under tight deadlines. Solid project management, attention to detail, communication, problem solving, interpersonal and teaming skills. Options