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Πωλήσεις / Marketing / Εμπόριο Λιανικής

Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

Εστίαση

Τουρισμός / Ξενοδοχεία

Χρηματοοικονομικά

Αισθητική / Κομμωτήριο

Αποθήκη / Logistics

Επαγγέλματα Υγείας

Βιομηχανική Παραγωγή

Κέντρο Εξυπηρέτησης / Call Center

Διοίκηση Επιχειρήσεων

Άλλο

Εκπαίδευση

Ναυτιλία

Γραμματειακή Υποστήριξη

Προσωπικό Ασφαλείας

Μεταφορές

Ανθρώπινο Δυναμικό / HR

Δημοσιογραφία / ΜΜΕ

Φροντίδα Ενήλικων / Παιδιών

Εργάτες

Τηλεπικοινωνίες

Νομικές Υπηρεσίες

Αερομεταφορές

Φροντίδα Κτιρίων / Σπιτιών

Αθλητισμός / Fitness

Τέχνες / Πολιτισμός

LastWeek

LastThreeDays

Today

Aoristou

Orismenou

Seasonal

FullTime

PartTime

OnSite

Hybrid

Remote

As Business Centre Relationship Manager you will be responsible for enhancing the relationships with Small and Medium-sized Enterprises portfolio, providing top-notch service. The Business Center aims to develop long-term business relationships of mutual trust with Customers and to promote a broad range of financial products and services, with the ultimate goal of strengthening the presence of the Bank in the market.&nbsp; What you will be doing&nbsp;<ul><li>Assist in handling any Customer issues and complaints by providing high-quality services and monitor the financial statement of the Customers of your responsibility.</li><li>Contribute to professional relationships with Customers and check their financial performance by identifying Customers’ potential needs for financial products and services.</li><li>Generate revenue for products - services and increase Customer portfolio, in collaboration with the Business Centre Team.</li><li>Participate in the attraction of deposits and the promotion of financial products, asset management products and other banking services, considering the specific requirements of your Customers and the current market conditions.</li><li>Participate in actions with other Bank Business Areas, the Branch Network and Group Companies in order to provide seamless service to the Business Centre’ s Customers.</li></ul>&nbsp;What you need to have&nbsp;<ul><li>A Bachelor’s degree in Business Administration, Accounting, Finance or Administration or STEM (Science, Technology, Engineering and Mathematics).</li><li>A Master’s Degree in Accounting, Finance or related field</li><li>A minimum of three (3) years of experience in client-facing roles</li><li>Team spirit and positive attitude at work</li><li>Strong Result Orientation</li><li>Customer Relationship Management</li><li>Business and Sales Acumen</li></ul>What we offer&nbsp;It’s all about our people. At Alpha Bank, you will enjoy:&nbsp;<ul><li>A friendly and collaborative working environment that supports taking initiative and action.</li><li>A culture that centers around learning and continuous development and encourages everyone to bring their best self to work.</li><li>The opportunity to challenge your thinking through your participation in complex tasks and transformation projects.</li><li>Being part of a large organization with a leading role in the Greek economy and a strong presence in the community.</li><li>A competitive salary and benefits.</li></ul> All applications will be acknowledged and treated in utmost confidence.

Business Centre Relationship Manager

The Individual Segment Business Development Specialist will be placed in the Individual Banking Business Area of Alpha Bank and will be responsible for providing business development activities for Individual Banking products and services and to develop innovative value propositions tailored to the unique needs of customers.&nbsp; What you will be doing&nbsp;<ul><li>Participates in the preparation of the Business Plan for the Individual Banking segment.</li><li>Assists in the development of the segment service model based on data analysis, customer behaviors, and needs, and monitors implementation.&nbsp;</li><li>Participates in the design and implementation of promotional and communication campaigns across all channels, in collaboration with the competent Business Areas.</li><li>Prepares the business priorities for Individual Banking customers with the Branch Network and supports sales and customers’ acquisition campaigns.</li><li>Collaborates with HR and Product divisions to determine training needs for roles related to Individual customers</li><li>Partner with cross-functional teams, including compliance, legal, IT, and marketing, to ensure successful implementation of customer-focused strategies</li><li>Participates in the design of surveys to measure customer satisfaction or to draw information about their needs, analyzes the findings, and recommends improvements&nbsp;</li><li>Design and implement tailored banking solutions and value propositions to meet the unique needs of international customers&nbsp;</li><li>Collaborate with product development, marketing, and digital teams to adapt or create banking products and services that resonate with international customers</li><li>Advocate for seamless onboarding, accessibility, and ongoing service delivery tailored to international customers</li><li>Develop KPIs to measure the success of value propositions and customer engagement strategies.</li></ul>&nbsp;What you need to have&nbsp;<ul><li>Bachelor’s degree in Finance, Business Administration, or relevant field of study</li><li>Master’s degree in Finance, Economics, Business Administration or relevant field (desired)</li><li>5+ years of experience within an established organization in Banking</li><li>3 to 5 years of professional experience in retail business development</li><li>Advanced communication, presentation, interpersonal and negotiation skills&nbsp;</li><li>Strong communication and collaboration skills.</li><li>Excellent usage of MS office suite</li><li>Excellent command of the English and the Greek language (both written and spoken).</li><li>&nbsp;</li></ul>What we offer It’s all about our people. At Alpha Bank, you will enjoy:&nbsp;&nbsp;<ul><li>A friendly and collaborative working environment that supports taking initiative and action.</li><li>A culture that centers around learning and continuous development and encourages everyone to bring their best self to work.</li><li>The opportunity to challenge your thinking through your participation in complex tasks and transformation projects.</li><li>Being part of a large organization with a leading role in the Greek economy and a strong presence in the community.</li><li>Flexible working options.</li><li>A competitive salary and benefits.</li></ul>&nbsp;All applications will be acknowledged and treated in utmost confidence.

Individual Segment Business Development Specialist

Η&nbsp;MACOhair, μια δυναμικά αναπτυσσόμενη εταιρεία στον χώρο των συστημάτων μαλλιών και αόρατων περουκών, αναζητά έναν&nbsp;Οικονομικό Βοηθό&nbsp;για την καθημερινή διαχείριση των οικονομικών μας. Αν είσαι οργανωτικός, έχεις προσοχή στη λεπτομέρεια και σου αρέσουν οι αριθμοί, έλα στην ομάδα μας!Αρμοδιότητες:<ul><li>Διαχείριση τραπεζικών λογαριασμών &amp; ταμείου.</li><li>Εξασφάλιση ότι όλες οι πληρωμές (μισθοί, προμηθευτές, ενοίκια) πραγματοποιούνται έγκαιρα.</li><li>Παρακολούθηση και είσπραξη καθυστερημένων οφειλών από πελάτες.</li><li>Έλεγχος των ταμειακών ροών και διατήρηση της ρευστότητας.</li><li>Διαχείριση της επικοινωνίας με τον εξωτερικό λογιστή.</li><li>Διασφάλιση συμμόρφωσης με τη φορολογική νομοθεσία και έγκαιρη υποβολή δηλώσεων.</li><li>Διαχείριση ΦΠΑ, ασφαλιστικών εισφορών και λοιπών υποχρεώσεων.</li><li>Ανάλυση δαπανών και βελτιστοποίηση κόστους.</li><li>Ανάπτυξη στρατηγικών για την αύξηση της κερδοφορίας της MACOhair.</li><li>Έλεγχος και έγκριση παραγγελιών και εξόδων.</li><li>Παρακολούθηση της κοστολόγησης των προϊόντων και των υπηρεσιών.</li><li>Προετοιμασία εβδομαδιαίων οικονομικών reports προς τη διοίκηση.</li></ul>Τι ζητάμεΠτυχίο στα Οικονομικά, Λογιστική, Χρηματοοικονομικά ή συναφές πεδίο.Εμπειρία 2+ ετών σε οικονομική διαχείριση ή λογιστήριο.Ικανότητα χρήσης ERP συστημάτων ή Excel για οικονομική διαχείριση.Ισχυρές οργανωτικές και επικοινωνιακές δεξιότητες.Δυνατότητα διαχείρισης πολλαπλών εργασιών και επίλυσης προβλημάτων.Προσφέρουμε:<ul><li>Μισθό 900-1.200€ + bonus απόδοσης.</li><li>Remote εργασία με ευέλικτο ωράριο.</li><li>Φιλικό και υποστηρικτικό εργασιακό περιβάλλον.</li><li>Ευκαιρίες ανάπτυξης σε έναν αναπτυσσόμενο οργανισμό.</li></ul>

Οικονομικός Βοηθός | Finance Assistant (Remote)

Η&nbsp;MACOhair, ηγέτης στο χώρο των συστημάτων μαλλιών και αόρατων περουκών, αναζητά&nbsp;Οικονομικό Υπεύθυνο (Finance Manager)&nbsp;για να ενισχύσει τη διαχείριση των οικονομικών μας και να διασφαλίσει τη σωστή ροή κεφαλαίων. Αν έχεις πάθος για την οργάνωση, την οικονομική διαχείριση και την ανάπτυξη, αυτή η θέση είναι για εσένα!Αρμοδιότητες:<ul><li>Παρακολούθηση των εσόδων και εξόδων της εταιρείας.</li><li>Διαχείριση τραπεζικών λογαριασμών &amp; ταμείου.</li><li>Εξασφάλιση ότι όλες οι πληρωμές (μισθοί, προμηθευτές, ενοίκια) πραγματοποιούνται έγκαιρα.</li><li>Παρακολούθηση και είσπραξη καθυστερημένων οφειλών από πελάτες.</li><li>Έλεγχος των ταμειακών ροών και διατήρηση της ρευστότητας.</li><li>Διαχείριση της επικοινωνίας με τον εξωτερικό λογιστή.</li><li>Διασφάλιση συμμόρφωσης με τη φορολογική νομοθεσία και έγκαιρη υποβολή δηλώσεων.</li><li>Υποστήριξη στη σύνταξη οικονομικών αναφορών και ισολογισμών.</li><li>Διαχείριση ΦΠΑ, ασφαλιστικών εισφορών και λοιπών υποχρεώσεων.</li><li>Δημιουργία και παρακολούθηση ετήσιου προϋπολογισμού.</li><li>Ανάλυση δαπανών και βελτιστοποίηση κόστους.</li><li>Ανάπτυξη στρατηγικών για την αύξηση της κερδοφορίας της MACOhair.</li><li>Κατάρτιση οικονομικών προβλέψεων και αναφορών.</li><li>Έρευνα και διαπραγμάτευση καλύτερων τιμών με προμηθευτές.</li><li>Έλεγχος και έγκριση παραγγελιών και εξόδων.</li><li>Παρακολούθηση της κοστολόγησης των προϊόντων και των υπηρεσιών.</li><li>Προετοιμασία εβδομαδιαίων οικονομικών reports προς τη CEO.</li><li>Παρουσίαση οικονομικών αναλύσεων και insights.</li><li>Πρόταση λύσεων για βελτίωση της οικονομικής υγείας της εταιρείας.</li></ul>Τι ζητάμε<ul><li>Πτυχίο στα Οικονομικά, Λογιστική, Χρηματοοικονομικά ή συναφές πεδίο.</li><li>Εμπειρία 3+ ετών σε οικονομική διαχείριση ή λογιστήριο.</li><li>Άριστη γνώση οικονομικών αναφορών, προϋπολογισμού &amp; ελέγχου κόστους.</li><li>Καλή γνώση της ελληνικής φορολογικής νομοθεσίας.</li><li>Ικανότητα χρήσης ERP συστημάτων ή Excel για οικονομική διαχείριση.</li><li>Ισχυρές οργανωτικές και επικοινωνιακές δεξιότητες.</li><li>Δυνατότητα διαχείρισης πολλαπλών εργασιών και επίλυσης προβλημάτων.</li></ul>Προσφέρουμε:<ol><li>Ανταγωνιστικό πακέτο αποδοχών.</li><li>Συμμετοχή σε μια καινοτόμο και αναπτυσσόμενη εταιρεία.</li><li>Δυνατότητα επαγγελματικής ανέλιξης.</li><li>Φιλικό και δυναμικό περιβάλλον εργασίας.</li></ol>

Οικονομικός Υπεύθυνος | Finance Manager

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

Υπάλληλος Ταμείου/Λογιστηρίου

We are looking for a&nbsp;Finacial Planning &amp; Control Senior Analyst&nbsp;to join our&nbsp;Finance &amp; Reporting&nbsp;team&nbsp;Duties<ul><li>Responsible for the budget &amp; 3-year Business Plan model</li><li>Preperation of budget financial statements &amp; 3-year Business Plan (P&amp;L, Balance Sheet and Cash Flows)</li><li>Monitoring of Working Capital &amp; Cash Flow</li><li>Monitoring of Goodwill and Intangible Asset impairment tests</li><li>Quarterly financial monitoring of HAPS securitizations</li><li>Rolling Cash Flow and P&amp;L forecasts within the current year</li><li>Participation in the preparation of the quarterly consolidated Financial Statements</li><li>Special Projects – Financial Modelling</li></ul>&nbsp;Qualifications<ul><li>Proven work experience of minimum 3-4 years in a similar position</li><li>Bachelor Degree in Finance/Accounting /Economics&nbsp;(Master’s Degree would be considered an asset)</li><li>Attention to detail with ability to summarize and present complex financial data in an organized, concise manner</li><li>Organizational skills and time-management in order to achieve targets in a timely and efficient manner</li><li>Communication skills and ability to interact with coworkers, management, auditors and regulators</li><li>Very good knowledge of the English language</li><li>Fairly good knowledge of Accounting and IFRS (important to have a good understanding of working capital)</li><li>Significant Experience in Budget and Business Plan preparation</li><li>Significant Experience in Valuations, Impairment Tests for Goodwill and Intangible Assets</li><li>Advanced MS Excel skills and good knowledge of MS Office</li><li>Good knowledge in financial modeling and especially in the preparation of financial statements&nbsp;(P&amp;L, Balance Sheet and Cash Flow)</li><li>Good knowledge of using SAP ERP system and SAP BPC model (BI intelligence tools)</li><li>Strong ethics, with an ability to manage confidential data</li></ul>

Financial Planning & Control Analyst (702)

We are looking for a&nbsp;Payroll &amp; Compensation Analyst&nbsp;to join our People team.&nbsp;RoleYou will manage the payroll process in collaboration with our external payroll vendor and ensure all payments are accurate and on timeYou will be responsible for comparing benefits and compensation plans, job classifications, and salaries through data and cost analyses to ensure a fair, equitable and competitive total compensation and benefits package in our organization.&nbsp;&nbsp;Key Accountabilities<ul><li>Prepare, audit and reconcile payroll data provided to external payroll vendor</li><li>Process external employees’ payment in collaboration with Accounting Dpt.</li><li>Conduct regular audits of payroll data to identify discrepancies or errors and implement corrective actions.</li><li>Manage payment calendars for the fiscal year</li><li>Answer employees’ questions regarding salary, social security, vacation, maternity leave,&nbsp;etc</li><li>Stay updated with payroll regulations, tax laws, and compliance requirements to ensure data accuracy and adherence to legal standards.</li><li>Participating in the compensation and benefits budget, including the regular monitoring, reporting and adjusting of the budget</li><li>Conducts job evaluations and benchmark studies to ensure pay levels are externally competitive and internally equitable.</li><li>Participates in and analyses salary surveys and obtain comprehensive market data to market price the positions and compare internally to company positions.</li></ul>&nbsp;Professional Experience &amp; Qualifications<ul><li>Minimum 3 years of proven experience in a similar position</li><li>Bachelor’s Degree in Business Administration&nbsp;/&nbsp;Economics or relevant field is a must have</li><li>Master’s degree in Human Recourses, Economics, Statistics or MBAs will be considered as an asset</li></ul>Core Competencies&nbsp;&amp; Knowledge<ul><li>Target oriented, with strong skills in organizing, prioritizing, and scheduling personal workflow</li><li>Capable to produce high quality work under tight deadlines</li><li>Team oriented, with ability to work collaboratively with all stakeholders</li><li>Strong quantitative and analytical skills; hands-on experience with manipulating and deriving insight from large datasets</li><li>Extensive knowledge of Microsoft Office Suite, Excel, PowerPoint and the ability to create charts, spreadsheets, and presentations</li><li>Adequate knowledge of current labor rules and regulations</li><li>Familiarity with various types of incentives and benefits</li><li>Strong interpersonal skills, including written and oral communication skills both in Greek and in English language</li></ul>&nbsp;Our Values define us and make us stand out!&nbsp;Collaboration:&nbsp;We take on shared responsibilitiesLeadership:&nbsp;We act as role models and empower colleagues and collaboratorsEffectiveness:&nbsp;We act with determination and proactivityResponsibility:&nbsp;We build trust and credibility with our customers&nbsp;What you will find with us:&nbsp;Take your career to the next level working with amazing teams!&nbsp;We are offering:&nbsp;<ul><li>Αn attractive remuneration package and benefits</li><li>A dynamic professional working environment with excellent potential to grow and develop</li><li>International business exposure and stretching project assignments</li></ul>&nbsp;We want to be able to attract the best of the best, and make sure they keep getting better and do amazing things!&nbsp;

Compensation & Benefits Analyst (949)

Scorpios is looking for a credible accountant to join the finance team and assist its current structure in multiple areas of responsibility, including bookkeeping, controlling, and reporting.The successful candidate shall take ownership of this role and will be passionate about teamwork and creating a pleasant corporate culture – our team loves coming to work every day.&nbsp;Opportunities For All&nbsp;Scorpios was created to bring diverse communities of people together, and we take the same approach when building our teams. We thrive on differences and believe it is critical to our success as a global company. Scorpios is proud to be an equal opportunity workplace that seeks to recruit, develop, and retain the most talented people from a variety of backgrounds, perspectives, and skills. We therefore encourage applications from all genders, races, religions, ages and sexual orientations, as well as parents, veterans, people living with disabilities, and any other groups that could bring diverse perspectives to our business.&nbsp;Main Responsibilities&nbsp;<ul><li>Records and files properly documents relating to operating expenses, fixed assets, and other transactions</li><li>Issues revenue receipts and invoices</li><li>Performs all actions required to ensure General Ledger is up to date daily with all Revenue, Pre-prepayments and Credit Card transactions deriving from house PMS</li><li>Assists in the implementation and monitoring of control procedures</li><li>Assists with the preparation of management reports.</li><li>Reconciles financial discrepancies by collecting and analysing account information.</li><li>Reconciles balances with suppliers.</li><li>Participate in ad hoc projects implemented by either local or group finance</li></ul>&nbsp;Job Requirements – Candidate Profile&nbsp;<ul><li>Degree in Finance, Accounting, Business Administration or Economics.</li><li>Certified Public Accountant or Certified Management Accountant designation is a significant asset.</li><li>Working experience in the F&amp;B and/or Accommodation industry will be considered a plus. Working experience an audit environment will be considered a big asset.</li><li>Particularly very good knowledge of English.</li><li>Excellent communication skills along with an innate teamwork mentality.</li><li>Positive attitude and ability to perform proficiently under pressure.</li><li>Problem solving skills.</li></ul>&nbsp;Benefits&nbsp;Scorpios offers a competitive salary with career development opportunities, based on the candidate's qualifications and skills. By joining our team, you will have the opportunity to work in a stimulating and motivating environment which values and is committed towards its employees.&nbsp;&nbsp;Scorpios offers a yearly contract, with the role requiring relocation to Mykonos for five months during the high season, followed by seven months in Athens.

Accountant

Step into the role of Accounts Receivable Officer, where precision meets communication in the financial heartbeat of our company. You will be instrumental in managing our receivables, ensuring the timely collection of payments while keeping meticulous records. This position requires engaging with clients to solve billing issues and discrepancies, while supporting our finance team to maintain optimal cash flow. Dive into the world of financial operations that is dynamic, detail-oriented, and essential to our success.&nbsp;Day-to-Day Responsibilities​<ul><li>Monitor customer accounts and follow up on outstanding invoices; resolve payment discrepancies promptly.</li><li>Regularly reconcile customer accounts, accurately recording all payments and credits.</li><li>Maintain precise records of payments received, credit notes, account statements, and collection activities.</li><li>Prepare aging reports, track overdue accounts, and analyze cash flow trends; report payment delays to senior management.</li><li>Assist the finance department during month-end and year-end closings with necessary receivables data.</li><li>Ensure compliance with company policies and regulations on credit and collections.</li><li>&nbsp;</li></ul>Who Are We Looking ForWe look for big thinkers. People who can drive positive change, step up and show what's next – people with passion, can-do attitude and a hunger to learn and grow. In practice this means:<ul><li>Bachelor’s degree in Accounting, Finance, or related field preferred.</li><li>Proven experience in accounts receivable or similar finance role (2+ years preferred).</li><li>Proficient in Office and databases; SAP knowledge is an asset.</li><li>Strong verbal and written communication skills for client and team interactions.</li><li>Excellent attention to detail and accuracy in data entry and reporting.</li><li>Ability to identify and resolve issues and discrepancies efficiently.</li><li>Strong organizational and time-management skills to prioritize and meet deadlines.</li></ul> Shape the evolution.We are pushing towards the next frontiers of payments technology, and we look for big thinkers to join our journey. People with passion, can-do attitude and a hunger to learn and grow. Here you’ll work with ambitious colleagues from around the world, take on unique challenges as a team, and make a real impact on society. And with our empowering culture, strong technology, and extensive training opportunities, we help you accelerate your career. Wherever you decide to go. Join our global team of over 18,000 innovators across 40+ countries, and shape a tomorrow that is yours to own.Learn more about life at Worldline at jobs.worldline.comWe are proud to be an Equal Opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or any applicable legally protected characteristics.

Accounts Receivable Officer

The role will support the Global Product Financial Controller in controlling the internally generated intangible assets of Temenos, safeguarding compliance to applicable regulations and policies. This includes modelling and analyzing business performance, reporting, budgeting &amp; forecasting. The position requires not only the collection and processing of data, but more importantly the financial support of the R&amp;D business through interpretation and analysis of the trends and interrelationships that allow informed business decisions to be made.&nbsp;OPPORTUNITIES<ul><li>You will own end-to-end the process around internally generated intangible assets, ensuring compliance with IFRS and group accounting policies</li><li>You will be modelling and analyzing business performance through reporting of actuals, forecasts and budgets.&nbsp;</li><li>You will liaise with Product team, auditors, finance transformation and internal control systems teams to provide comfort on compliance on all applicable rules and regulations.</li><li>You will contribute to ad-hoc finance transformation projects aiming to automate and improve processes finance transformation projects aiming to automate and improve processes.</li><li>You will support the preparation of presentations addressed towards Senior Leadership and Executives Committee members.</li><li>You will communicate financial targets to management teams across the Product business. Ensure an effective monitoring of costs and manage priorities. Advise on cost management alternatives.</li></ul>SKILLS<ul><li>You should be a fully qualified accountant (ACA, ACCA, CPA, etc.), with minimum of 5-years working experience in Audit, Controlling or Accounting.</li><li>You should have experience at operating in an international environment, where English is the common language. Fluency in English is essential for this role.</li><li>You should have experience in ensuring compliance with IFRS standards.</li><li>You should have knowledge of Accounting for Intangible Assets under IFRS.</li><li>You should have a good understanding of internal controls, systems, and processes.</li><li>You should be a team-player with high ethical standards.</li><li>You should have a calm disposition and ability to handle pressure.</li><li>You should be a proactive individual focused on system and process improvements.</li><li>You should have experience in working with Microsoft Office, particularly MS Excel.</li><li>Ideally you will have experience working with a EPM tool.</li><li>Ideally you will have audit experience in a big-4 accounting firm</li></ul>VALUES<ul><li>Care&nbsp;about people.</li><li>Commit&nbsp;to delivering high quality outputs.</li><li>Collaborate&nbsp;with business stakeholders across the globe.</li><li>Challenge&nbsp;the business to improve performance.</li></ul> SOME OF OUR BENEFITS include:<ul><li>﻿Maternity leave:&nbsp;Transition back with 3 days per week in the first month and 4 days per week in the second month</li><li>Civil Partnership:&nbsp;1 week of paid leave if you're getting married. This covers marriages and civil partnerships, including same sex/civil partnership</li><li>Family care:&nbsp;4 weeks of paid family care leave</li><li>Recharge days:&nbsp;4 days per year to use when you need to physically or mentally needed to recharge</li><li>Study leave:&nbsp;2 weeks of paid leave each year for study or personal development&nbsp;</li></ul>

Senior Financial Analyst

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Job Ads Ελλάδα - Page 7

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