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Πωλήσεις / Marketing / Εμπόριο Λιανικής

Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

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Χρηματοοικονομικά

Κέντρο Εξυπηρέτησης / Call Center

Διοίκηση Επιχειρήσεων

Τουρισμός / Ξενοδοχεία

Αποθήκη / Logistics

Βιομηχανική Παραγωγή

Επαγγέλματα Υγείας

Άλλο

Μεταφορές

Εκπαίδευση

Νομικές Υπηρεσίες

Ανθρώπινο Δυναμικό / HR

Γραμματειακή Υποστήριξη

Δημοσιογραφία / ΜΜΕ

Αισθητική / Κομμωτήριο

Τέχνες / Πολιτισμός

Προσωπικό Ασφαλείας

Φροντίδα Κτιρίων / Σπιτιών

Ναυτιλία

Αερομεταφορές

Εργάτες

Αθλητισμός / Fitness

Τηλεπικοινωνίες

Φροντίδα Ενήλικων / Παιδιών

Αγροτική Παραγωγή

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Elval is the aluminium rolling division of ElvalHalcor S.A. Offers reliable, innovative and competitive solutions that meet the most demanding requirements of global customers. With years of experience in aluminium rolling division, it is one of the most important aluminium industries in both the European and international markets.Key Accountabilities<ul><li>Participates in the Budget process</li><li>Participates in the product pre costing process</li><li>Condacts cost controlling and variance analysis</li><li>Monitors production data and production reports</li><li>Reviews production activities for accounting product costing</li><li>Participates in the evaluation of investment plans</li></ul>Knowledge, Qualifications and Experience<ul><li>Degree in&nbsp;Finance or relevant field</li><li>Excellent&nbsp;Command in&nbsp;English&nbsp;Language&nbsp;(written-spoken)</li><li>Advanced knowledge in&nbsp;MS office</li><li>Good knowledge of SAP will be considered as a plus</li><li>Strong&nbsp;Analytical and Problem Solving Skills</li><li>Knowledge of the industrial costing principles</li></ul>About the benefitsOur Company provides a dynamic working environment, in which cooperation and continuous learning are encouraged and career development opportunities in a fast paced environment. In addition, Elval offers to its employees a competitive remuneration package and a wide range of benefits.

COSTING ADMINISTRATOR (3317)

Halcor is the Copper &amp; Alloys Extrusion Division of ElvalHalcor and together with three more companies form the copper segment of ElvalHalcor that specializes in the production, processing, and marketing of copper &amp; copper alloys products with dynamic commercial presence in the European and Global markets. For more than 80 years, Halcor has been offering innovative and added-value solutions that meet contemporary client demands.&nbsp;ELVALHALCOR - Copper &amp; Alloys Extrusion DivisionΗ&nbsp;&nbsp;is searching for a methodical and well-organized&nbsp;PAYROLL ADMINISTRATOR &nbsp;(Maternity Leave) to join our Payroll team in our plant in Oinofyta Voiotia, Greece.Role DescriptionKey Responsibilities:•&nbsp;&nbsp;&nbsp;Process and verify payroll data in the system, ensuring accuracy and consistency.•&nbsp;&nbsp;&nbsp;Calculate and execute payroll and employee benefits (e.g. shifts, bonuses, hires, terminations).•&nbsp;&nbsp;&nbsp;Manage tasks with public authorities and ensure regulatory compliance.•&nbsp;&nbsp;&nbsp;Prepare and submit regular payroll reports.•&nbsp;&nbsp;&nbsp;Support payroll audits and liaise with auditors.•&nbsp;&nbsp;&nbsp;Address employee payroll-related queries in a timely and professional manner.&nbsp;Requirements:•&nbsp;&nbsp;&nbsp;Bachelor’s degree in Accounting, Finance, Human Resources, or related field.•&nbsp;&nbsp;&nbsp;Proven experience (2+ years) in payroll processing or a similar role.•&nbsp;&nbsp;&nbsp;Familiarity with payroll software and systems (SAP).•&nbsp;&nbsp;&nbsp;Excellent Communication and interpersonal Skills•&nbsp;&nbsp;&nbsp;Good sense of responsibility and commitment to confidentiality with high levels of integrity•&nbsp;&nbsp;&nbsp;Coordination and prioritization, ability to work under pressure and to keep things moving and to juggle multiple tasks•&nbsp;&nbsp;&nbsp;Being able to manage and prioritize the workload•&nbsp;&nbsp;&nbsp;Excellent quantitative, analytical and methodical skills&nbsp;The company offers:&nbsp;•&nbsp;&nbsp;&nbsp;Dynamic work environment•&nbsp;&nbsp;&nbsp;Career and Development Plan Continuous Training•&nbsp;&nbsp;&nbsp;Continuous training•&nbsp;&nbsp;&nbsp;Competitive remuneration package•&nbsp;&nbsp;&nbsp;Additional Insurance coverage

PAYROLL ADMINISTRATOR (3325)

In this role, you will have the opportunity to support the Group Treasury Reporting team ensuring financial information is accurate and compliant with company policies. You will also manage the day-to-day accounting tasks of Finance BV, the Group’s main financing vehicle, making sure all financial information is well-maintained and up to date. Additionally, you will be responsible for preparing monthly, quarterly, and annual financial reports, delivering them on time with precision. IN THIS EXCITING ROLE YOU WILL: • Generate accounting records regarding treasury transactions for Finance BV, the Group’s main financing vehicle and ensure accuracy of the entity’s results/financial position for Group reporting purposes.• Support the preparation of Annual Report &amp; Press Release notes and perform related work as required.• Actively participate in Treasury Reporting initiatives/projects to facilitate business needs.• Participate in the Business Plan and Rolling Estimate process, for both Finance BV and the Group.• Collaborate closely with Shared Service Center and other functions in connection with relevant financial reporting activities.• Participate in the preparation of ad-hoc and regular reporting requirements of the Treasury Reporting team.• Ensure compliance with internal control requirements and maintaining appropriate ICF documentation. YOU CAN BE SUCCESFULL IN THIS ROLE IF YOU HAVE: • 4-5 years of experience in Treasury / Financial accounting in a corporate environment or external audit.• Treasury accounting expertise, including hedge accounting and treatment of derivative financial instruments in line with IFRS requirements.• Previous experience with SAP is an advantage.• Bachelor’s degree in Accounting, Finance, or Economics.• Professional qualification in Accounting (ACCA, ACA) completed or close to obtaining.• Strong knowledge of financial analysis and processes as well as accounting knowledge &amp; expertise.• Excellent command of the English language (verbal and written) .• Strong collaboration skills i.e. building partnerships and working collaboratively with others.• General business knowledge and financial acumen.• Ability to work independently and communicate effectively complex matters to non-experts. ABOUT YOUR NEW TEAM: We are Coca-Cola Hellenic, a growth-focused consumer goods business and strategic bottling partner of the Coca-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia. As we do, we create value for all stakeholders, support socio-economic growth and build a more positive environmental impact.We bring together more than 30,000 people from over 70 nationalities, coming from five continents. The diversity of our markets, from mature to emerging economies, provides a wide range of attractive opportunities for growth.We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds and education. We are willing to take a risk on the people we believe in, even if they don’t have the perfect experience. We have faith in what every person can be.And although we have so much to be proud of, we always stay humble. We believe the real magic happens - for us and for you - when we OPEN UP.At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.

Senior Treasury Accountant

Ensure the smooth and accurate settlement, billing, and dispute management processes while maintaining compliance with internal and external regulations. We work closely with key functions such as Logistics, Finance, and Customer Service to improve operational performance and drive continuous improvements. Joining us as a Route Settlement Associate, you will: <ul><li>Verify that all relevant documents are received from the appropriate sources.</li><li>Ensure all documents received are processed the same day.</li><li>Extract movements from the system and provide reports to transportation companies for proper reconciliation of driver differences.</li><li>Manage disputes and claims with customers/drivers for the country under your responsibility.</li><li>Manage daily and monthly validation checks.</li><li>Ensure a high level of internal and external customer satisfaction.</li></ul> Our new team member needs to: <ul><li>Ideally, but not mandatory, hold a university or college degree in Finance, Business Administration, or a relevant field.</li><li>Be fluent in English and Italian.</li><li>Ideally, but not mandatory, have experience in a similar role, preferably in a fast-moving, multinational company or Shared Services environment.</li><li>Demonstrate strong customer focus, attention to detail, and effective time management skills.</li></ul> You can be successful in this role if: <ul><li>You ensure timely and accurate processing of routes, settlements, and dispute resolutions.</li><li>You proactively identify and address discrepancies and process inefficiencies.</li><li>You maintain high customer satisfaction levels through effective communication and resolution management.</li><li>You manage multiple priorities while maintaining accuracy and attention to detail.</li><li>You adapt well to a fast-paced, multinational work environment and thrive under pressure.</li></ul> How we will support you: 🌟 A dedicated buddy will guide you through your onboarding journey. 📊 We provide clear guidelines and tools to track your performance and career growth. 🚀 You’ll have access to professional and personal development opportunities. 🌍 You’ll gain international exposure while working with a diverse and passionate team. 🎯 You’ll take on exciting challenges that will allow you to influence key processes and drive improvements. About your new team: We are Coca-Cola Hellenic, a growth-focused consumer goods business and strategic bottling partner of the Coca-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia. As we do, we create value for all stakeholders, support socio-economic growth and build a more positive environmental impact.We bring together more than 30,000 people from over 70 nationalities, coming from five continents. The diversity of our markets, from mature to emerging economies, provides a wide range of attractive opportunities for growth.We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds and education. We are willing to take a risk on the people we believe in, even if they don’t have the perfect experience. We have faith in what every person can be.&nbsp;And although we have so much to be proud of, we always stay humble. We believe the real magic happens – for us and for you – when we OPEN UP. Think you’ve got the secret ingredient? Apply Now!

Route Settlement Associate with Italian (fix-term contract)

Step into a multinational company with countless growth opportunities and an amazing team!Bring your passion for process efficiency and problem-solving, and we will take care of the rest.As part of the Market-to-Cash team, we:Ensure the smooth and accurate settlement, billing, and dispute management processes while maintaining compliance with internal and external regulations. We work closely with key functions such as Logistics, Finance, and Customer Service to improve operational performance and drive continuous improvements. Joining us as a Route Settlement Associate, you will:<ul><li>Verify that all relevant documents are received from the appropriate sources.</li><li>Ensure all documents received are processed the same day.</li><li>Extract movements from the system and provide reports to transportation companies for proper reconciliation of driver differences.</li><li>Manage disputes and claims with customers/drivers for the country under your responsibility.</li><li>Manage daily and monthly validation checks.</li><li>Ensure a high level of internal and external customer satisfaction.</li></ul> Our new team member needs to:<ul><li>Hold a university or college degree in Finance, Business Administration, or a relevant field (preferred).</li><li>Be fluent in English and Czech or Slovak (other languages are a plus).</li><li>Have experience in a similar role, preferably in a fast-moving, multinational company or Shared Services environment.</li><li>Be familiar with ERP &amp; CRM systems.</li><li>Be proficient in MS Office, especially Excel.</li><li>Demonstrate strong customer focus, attention to detail, and effective time management skills.</li></ul> You can be successful in this role if:<ul><li>You ensure timely and accurate processing of routes, settlements, and dispute resolutions.</li><li>You proactively identify and address discrepancies and process inefficiencies.</li><li>You maintain high customer satisfaction levels through effective communication and resolution management.</li><li>You manage multiple priorities while maintaining accuracy and attention to detail.</li><li>You adapt well to a fast-paced, multinational work environment and thrive under pressure.</li></ul> How we will support you:🌟 A dedicated buddy will guide you through your onboarding journey.📊 We provide clear guidelines and tools to track your performance and career growth.🚀 You’ll have access to professional and personal development opportunities.🌍 You’ll gain international exposure while working with a diverse and passionate team.🎯 You’ll take on exciting challenges that will allow you to influence key processes and drive improvements.&nbsp;

Route Settlement Associate with Czech/Slovak

Key Accountabilities<ul><li>Analyze customer financial statements, credit reports, and industry trends to assess credit risk</li><li>Manage credit limits and ensure compliance with company policies and insurance coverage requirements</li><li>Review and process credit approval requests</li><li>Work closely with sales, finance, and risk management teams to optimize credit strategies</li><li>Monitor accounts receivable performance and recommend action plans for overdue accounts</li><li>Assist in the development of credit risk models and key performance indicators (KPIs) to improve credit decision-making</li><li>Collaborate with credit insurers to ensure appropriate risk coverage</li><li>Prepare periodic reports and presentations on credit risk exposure and customer payment behavior</li><li>Ensure adherence to internal controls and regulatory requirements</li></ul>Knowledge, Qualifications and Experience<ul><li>Bachelor’s degree in Finance, Accounting, Economics, or a related field</li><li>3-5 years of experience in credit analysis, risk management, or financial analysis</li><li>Strong understanding of financial statements, credit risk assessment, and trade finance</li><li>Familiarity with credit insurance and risk mitigation strategies is a plus</li><li>Proficiency in ERP systems and financial software.&nbsp;Εxperience with SAP is preferred</li><li>Excellent analytical, problem-solving, and decision-making skills</li><li>Strong communication and interpersonal skills for cross-functional collaboration</li><li>Ability to work efficiently under pressure in a fast-paced, high-volume environment</li></ul>About the benefitsOur Company provides a dynamic working environment, in which cooperation and continuous learning are encouraged and career development relates to performance. In addition, Elval offers its employees a competitive remuneration package and a wide range of benefits.

CREDIT CONTROL ANALYST (3288)

Are you a detail-oriented professional with a passion for numbers? As a Tax Specialist, you'll ensure accurate and timely calculation and submission of monthly and annual tax obligations for OPAP Group, keeping us compliant with tax legislation and regulatory requirements.&nbsp;Your day to day will include:&nbsp;<ul><li>Monitoring changes in tax legislation and updating the Tax Manager on potential impacts to OPAP Group</li><li>Supporting the interpretation of tax regulations and proposing initiatives to optimize tax impact on business results</li><li>Ensuring accurate tax calculations and representations in the development of new products and services</li><li>Calculating, preparing, and submitting tax obligations on time in compliance with tax legislation</li><li>Managing accurate tax payments, refunds, and ensuring compliance with requirements</li><li>Preparing and issuing timely tax certifications in line with business and tax needs</li><li>Assisting internal and external auditors with necessary support and information during audits</li><li>Preparing and submitting regular and ad-hoc tax reports as requested by management or regulators</li></ul>&nbsp;&nbsp;What you need to succeed:&nbsp;&nbsp;<ul><li>BSc degree in Accounting, Business Administration, or any related Finance field</li><li>4+ years of working experience in accounting or tax management&nbsp;</li><li>Very good knowledge of bookkeeping procedures</li><li>Solid numerical and reporting skills</li><li>Familiarity with accounting software packages (ideally SAP S4HANA)</li><li>Very good organizational and time management skills</li><li>A high degree of accuracy, meticulous attention to detail, and a systematic approach</li><li>Team player with strong collaboration skills</li><li>Excellent knowledge of MS Office, especially Excel&nbsp;</li><li>Very good communication skills both in English and Greek languages (written and oral)</li></ul>&nbsp;&nbsp;What’s in it for you?<ul><li>An award-winning working environment&nbsp;🚀</li><li>State of the art facilities including gym &amp; restaurant&nbsp;🏢</li><li>Hybrid working model&nbsp;💻</li><li>Competitive salary package and bonus scheme&nbsp;💸</li><li>Health insurance coverage &amp; Pension Plan&nbsp;🙏</li><li>Monthly food allowance&nbsp;🍴</li><li>Continuous learning with classroom/digital trainings by OpapAcademy&nbsp;🎓</li><li>Internal Career Opportunities&nbsp;💼</li><li>Well-Being Activities&nbsp;💪</li></ul>&nbsp;OPAP Group is an equal opportunity employer

Tax Specialist (3587)

As a Sr. Strategic Research professional, you’ll analyze market trends, assess financial opportunities, and provide strategic insights that shape key business decisions. Your expertise will guide leadership in making data-driven choices that fuel growth and innovation.&nbsp;Your day to day will include:&nbsp;<ul><li>Monitoring key market metrics and financial indicators in Greece and internationally to identify trends relevant to the company</li><li>Performing in-depth analysis and preparing analytical reports using macros and statistical tools to provide market insights to management</li><li>Analyzing local and international market trends, regulatory changes, and competitive developments to assess the investment environment at macro and micro levels</li><li>Developing and applying advanced economic, statistical, and financial models to project market changes and support corporate finance initiatives</li><li>Providing financial argumentation and consulting on license renewals, arbitration cases, and damage assessments</li><li>Preparing management presentations to communicate financial findings from strategic research projects</li><li>Evaluating potential strategic investments and conducting feasibility studies based on market data and projections, providing recommendations to management</li><li>Working closely with external stakeholders, including consultants and industry experts, for specialized strategic projects</li></ul>&nbsp;What you need to succeed:&nbsp;&nbsp;<ul><li>BSc in economics, finance, statistics, computer science, or related field.&nbsp;MSc in Finance will be considered as an asset</li><li>4+ years&nbsp;of experience in financial analysis within consulting/private equity/brokerage firm/investment banking service</li><li>CFA certification of level 2 and above,&nbsp;will be considered as an asset</li><li>Strong understanding of macroeconomics, capital markets trends, competitor activities, industry dynamics, and customer trends</li><li>Expertise in financial modeling &amp; financial forecasts</li><li>Ability to construct valuation models from scratch (DCF, multiples etc.)</li><li>Proficient user of Bloomberg and/or Capital IQ, Reuters</li><li>Strong numerical, analytical, and conceptual thinking skills</li><li>High level of accuracy and attention to detail</li><li>Team player with strong collaboration skills</li><li>Proficient user of MS office; expertise in advanced Excel functions</li><li>Excellent communication and presentation skills both in English and Greek languages (written and oral)</li></ul>&nbsp;What’s in it for you?<ul><li>An award-winning working environment&nbsp;🚀</li><li>State of the art facilities including gym &amp; restaurant&nbsp;🏢</li><li>Hybrid working model&nbsp;💻</li><li>Competitive salary package and bonus scheme&nbsp;💸</li><li>Health insurance coverage &amp; Pension Plan&nbsp;🙏</li><li>Monthly food allowance&nbsp;🍴</li><li>Continuous learning with classroom/digital trainings by OpapAcademy&nbsp;🎓</li><li>Internal Career Opportunities&nbsp;💼</li><li>Well-Being Activities&nbsp;💪</li></ul>&nbsp;OPAP Group is an equal opportunity employer&nbsp;Does this sound like you? If yes, we would love to meet you!

Sr. Strategic Research Analyst (3544)

The Payroll Coordinator/Specialist will be responsible for processing and managing the hotel's payroll operations efficiently and accurately. This role will ensure all employees are compensated correctly and on time, adhering to local, state, and federal regulations. The ideal candidate will possess strong analytical skills, a keen eye for detail, and the ability to handle confidential information with integrity.What you will do<ul><li>Prepare and process bi-weekly, semi-monthly, or monthly payroll for all hotel employees, including salaried, hourly, and tipped staff.</li><li>Review and verify timekeeping records, attendance, and paid time off requests to ensure accurate payroll calculations.</li><li>Ensure payroll compliance with all relevant laws and regulations, including federal, state, and local tax laws, and maintain knowledge of current payroll and tax regulations.</li><li>Generate payroll reports, including earnings, deductions, taxes, and contributions for internal and external audits, management review, and compliance purposes.</li><li>Respond to employee inquiries regarding pay, deductions, and payroll policies in a timely and professional manner.</li><li>Maintain accurate and organized payroll records, including electronic and paper files, ensuring all employee information is up-to-date and secure.</li></ul>What you bring<ul><li>Degree in Accounting, Finance, Business Administration, or a related field.</li><li>Knowledge of labor laws and payroll regulations, including social security contributions, taxes, and employee protection laws.</li><li>Familiarity with payroll systems and software (e.g., Scan Hrms, Self Service Epsilon Net).</li><li>1-2 years of experience in payroll or a similar accounting role.</li><li>Ability to work with deadlines and manage a heavy workload.</li><li>Accuracy and attention to detail.</li><li>Microsoft Office high proficiency.</li></ul> What we offer:&nbsp;<ul><li>Employee Meals</li><li>Ticket Restaurant Monthly Amount of 100EUR</li><li>Uniform &amp; Laundry</li><li>Bus Transportation to/from Elliniko</li><li>Monthly Employee Recognition Program</li><li>Opportunities for Global Travel through Task Forces and Transfers</li><li>Employee Travel Program (after completing six months with the company, you are eligible for complimentary nights in Four Seasons properties worldwide).&nbsp;</li></ul>Schedule &amp; Hours:<ul><li>Full Time - Permanent job</li></ul>

Payroll Coordinator

As&nbsp;Financial Reporting Analyst, you will be responsible for:<ul><li>Participate in the Financial Reporting process at Entity and Group level in accordance with the IFRS standards (including the new accounting standards IFRS 17 “Insurance contracts” and IFRS 9 “Financial Instruments”). The process includes the submission of quarterly financial reporting information to the shareholders and monthly financial reporting information for internal use.</li><li>Produce error-free monthly, quarterly and annual financial statements.</li><li>Prepare regulatory reports and statistical information for submission to Department of Private Insurance Supervision (DOPIS), the Bank of Greece (BoG) and other institutional bodies.</li><li>Support month-end and year-end close process and calculate the current and deferred income tax provisions.</li><li>Develop and document effective internal controls and procedures in the accounting process taking into account the new accounting standards releases and in compliance with the SOX framework.</li><li>Participate in financial standards setting and ensure GAAP’s are being adhered to appropriately.</li></ul>Candidate Profile:<ul><li>At least 4 years of relevant work experience ideally within an audit firm or an insurance company.</li><li>Bachelor’s degree in Finance/Accounting/Business Administration or similar. Master’s degree is desirable but not mandatory.</li><li>ACCA or IESOEL certification and previous working experience in the Insurance sector will be considered an asset.</li><li>Very good Knowledge of IFRS and Accounting.</li><li>Quantitative and qualitative analytical skills.</li><li>Excellent knowledge of Microsoft Office, specially Excel and Word</li><li>Strong communication skills both in Greek and English.</li><li>Results oriented and able to deliver under pressure to short deadlines, while coping with changing priorities.</li><li>Team Player and ability to work independently.</li></ul>What we offer<ul><li>The opportunity to work in a leading insurance company with prominent positioning in the local market</li><li>A competitive compensation package relevant to qualifications</li><li>Ongoing training and development</li><li>Health Insurance plan</li><li>Eurolife Hybrid Working Model</li></ul>

Financial Reporting Analyst

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