We are currently seeking a professional with experience in insurance industry to join the team in the role of Manager. In FAAS we work with our clients’ finance teams and wider organization to provide practical, hands-on support and solutions relating to accounting, financial reporting and financial control in times of change or challenge. As a FAAS professional you will have a great opportunity to participate in IFRS 17/9 implementation engagements in large insurance companies and expand your technical accounting and financial reporting knowledge and skills. You will also have the chance to work on different projects and co-operate with other service lines. At the same time, you will have the opportunity to make a real difference to the FAAS team during a time of exciting growth. Sounds interesting?   Your key responsibilities The nature of this role means no two projects will be the same. You will provide accounting advisory services encompassing support in the application of new Standards (IFRS 17 and IFRS 9), amendments in IFRSs and complex accounting matters; improvement of accounting and financial reporting processes such as acceleration of financial closing process and other finance transformation projects; on call financial reporting advice; support in financial reporting activities; support in the re-design of control framework in financial reporting and accounting; support EY’s insurance audit teams in complex accounting matters. That means you need to think outside the box, be creative and solutions oriented, challenge existing practices and be adaptable to change. As you build your knowledge and experience, you will become a credible advisor, influencing clients and engagement teams on resolutions that will impact entire industries.     Skills and attributes for success Advanced written and verbal communication skills Collaborating effectively with Managers, Senior Managers and Partners at the planning, execution and wrap-up stages of FAAS engagements  Working in multi-disciplinary teams and ensuring deliverables are of a high quality according to EY standards Fostering an efficient, innovative and team-oriented working environment by maintaining cooperative relationships that lead to open communications and sharing of information Demonstrating positive attitude, professionalism, teamwork competences, project management skills and high level of self-motivation and desire to exceed expectations Illustrating critical thinking and ability to work in a multi-tasking and results-oriented working environment with keen attention to high quality and details Identifying and communicating relevant trends, developments and key performance drivers relevant to the client  Creating presentations and using technology to continually enhance service delivery   To qualify for the role, you must have At least 4 years of working experience in audit/consulting firm or a financial accounting/reporting role within an insurance company. Excellent academic background including a bachelor’s and/or master’s degree in Accounting, Finance, Business Administration, Economics, or any quantitative degree. Professional accountancy qualification or working towards gaining one (ACCA, ACA, CFA, SOEL) Very good IFRS knowledge, strong technical skills, ability to research IFRS technical issues and risk management ability Professional acumen in analyzing complex accounting issues and providing solutions in accordance with the relevant accounting standards and legislation Strong knowledge of Microsoft Office (Excel, Word, PowerPoint)  Excellent written and verbal communication in Greek and English Flexibility to travel in accordance with client and other job requirements both locally and internationally.   Ideally you will also have Knowledge in IFRS 17 and IFRS 9 Experience in finance transformation projects Experience in the design or review of financial statements closing process   What we look for We are not just looking for technical accounting experience - we are interested in professionals with a creative vision and the confidence to make it happen; professionals who can integrate with and influence clients from a varying range of organizations, as part of a diverse and highly driven team. If you are looking to develop your career within a truly dynamic team, where you will make a measurable difference across some of the most prestigious businesses around, this role is for you.   Working location: Athens   What we offer Competitive remuneration package: You’ll be rewarded for your individual and team performance. Depending on your experience, our comprehensive rewards package includes benefits that suit your needs including cutting-edge technological equipment, ticket restaurant vouchers, a private health insurance scheme, life insurance, income protection and an exclusive EY benefits club that provides a wide range of discounts, offers and promotions.  Flexible working arrangements: We operate under a hybrid working model, which is defined based on both your own preferences and team’s needs, and we enjoy our summers with short Fridays. Personalized learning experience and career development: We provide free and unlimited access to educational platforms and EY Badges, support certifications, and provide coaching and feedback, as a part of our Leadership & Development process, all of which can lead to a meaningful impact and success as defined by you. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. International Experience: Become part of international projects and work along multicultural teams, through our global network. Above all, you will be working in one of the most recognized employers in Greece, as we have been awarded the Top Employers, Great Place to Work and Best Workplaces for Women awards for 2024.   If you can demonstrate that you meet the criteria above, please contact us as soon as possible.   The exceptional EY experience. It’s yours to build.    Apply now.   EY | Building a better working world    EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.     Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.     Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Your main purpose Executes timely monthly close procedures, ensuring Trial Balance completeness and accuracy, and prepares supporting documentation for external auditors on Transfer Pricing, Assurance, and Tax, in response to ad-hoc requests. Efficiently processes invoices into the ERP system, verifying data completeness and alignment with purchase orders and vendor master files, and conducts thorough reviews of accounting entries. Conducts detailed audits of invoices and critical data within the Accounts Payable system, performing precise accounting reconciliations to maintain accurate financial records. Upholds stringent compliance standards by adhering to company policies, procedures, and financial controls in Capex invoice processing, ensuring alignment with internal controls. Supports internal and external audits by preparing and providing comprehensive documentation and substantiating evidence for Capex-related expenditures and payment activities. Proactively identifies and advocates for process enhancements in Capex invoicing and payment workflows, integrating industry best practices and adapting to regulatory changes for optimized Accounts Payable and Capex management. What will you bring? University degree in Accounting or Finance. 2 – 3 years of Proven experience within a similar position. Fluency in English. Spanish Language would be a plus. Knowledge of taxation (VAT issues, Income tax and withholding taxes). Excellent knowledge of MS Office, particularly Excel. Familiarity with accounting software (e.g., SAP, Oracle, or similar ERP systems) and Microsoft Office Suite (Excel, Word, Outlook). Very good knowledge of Entersoft ERP would be a plus. What we offer Team Becoming a member of an organization that cares about its people, the environment, and the local communities. Grow  Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement. Care Competitive remuneration package Private health insurance Flexible working model

Your main purpose Responsible for the calculation and accounting entries of Finance cost of the Group. Intercompany reconciliations of capital and interest and posting of correction entries where needed. Calculate and prepare of files for withholding Tax on Interest of Loans. Cooperation with auditors, law firms and banks for role related tasks. Preparation of annual files for Interest of bank debt. Preparation of annual confirmation letters for loans between all group companies for the banks. Prepare and submit annual reports and certificates to the banks and other stakeholders. Participate in projects & other continuous improvement/transformation initiatives. Monitoring of Intercompany loan agreements and file them within ERP system. What will you bring? University degree in Finance or Accounting. 2-3 years of experience in a similar role or in a Big4. Excellent knowledge of MS Office, particularly Excel. Knowledge and hands-on experience in IFRS would be a plus. Fluency in English. Spanish Language would be a plus. Excellent communication skils. Very good knowledge of Entersoft ERP would be a plus. What we offer Team Becoming a member of an organization that cares about its people, the environment, and the local communities. Grow  Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement. Care Competitive remuneration package. Private health insurance Flexible working model

Your main purpose Conduct thorough reviews and adjustments of accounting entries to ensure alignment with financial standards and regulatory compliance. Oversee and streamline monthly closure processes, ensuring all cut-off procedures are adhered to for accurate Trial Balance reporting. Execute specialized postings of invoices and financial entries, including accruals, provisions, and adjustments, as required for accurate financial representation. Provide timely support for ad-hoc financial analyses and prepare detailed supporting documentation to facilitate external audits (Transfer Pricing, Assurance, Tax). Maintain and continuously update the assets registry to reflect accurate valuations and streamline asset management protocols. Analyze and reconcile vendor accounts, addressing debit balances and discrepancies to maintain supplier accounts and enhance vendor relationships. What will you bring? Bachelor’s degree in Accounting, Finance, or a related field, with a strong foundation in financial principles and practices. Over 3 years of progressive experience in senior accounting roles, ideally including team leadership, with proven expertise in financial management and reporting. Proficiency in English, with additional knowledge of Spanish viewed as an asset, enabling effective communication across diverse teams. In-depth knowledge of taxation regulations, including VAT, income tax, and withholding taxes, ensuring full compliance with fiscal requirements. Advanced proficiency in MS Office applications, particularly Excel, for data analysis, financial modeling, and reporting. A professional qualification, such as ACCA or IESOEL, along with practical experience in IFRS and Entersoft ERP systems, would be advantageous. What we offer Team Becoming a member of an organization that cares about its people, the environment, and the local communities. Grow  Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement. Care Competitive remuneration package. Private health insurance Flexible working model

Your main purpose Support Finance department in the transition from traditional reporting tools (Excel & Power Point) to the CPM system: Collect, upload, and validate financial and non-financial historical/ forecasted data in the system to ensure accuracy and timeliness. Ensure data consistency across the platform and collaborate with other functions to resolve discrepancies. Corporate Performance Management Tool Administration: Undergo training to certify in CCH Tagetik, CPM system. Take ownership of administering the tool, including managing the data model. Monitor CPM system performance, troubleshooting and resolving any issues with the tool. Act as a liaison with the software provider for technical support and updates. User Training & Support in CPM system: Act as CPM system evangelist, providing ongoing support, troubleshooting, and guidance to users. Develop and maintain user guides, training materials, and FAQs for system users. Conduct user training sessions to ensure proper usage and understanding of the tool’s functionalities. System Integration & Improvements: Work closely with IT/Data teams to integrate the performance tool with other enterprise systems (e.g., ERP, CRM, BI tools). Identify opportunities for process improvement and recommend enhancements to the tool’s functionality. Collaborate with external vendors to implement upgrades, patches, and new features. Financial Reporting & Data Analysis: Utilize advanced Excel Power Query and SQL skills to convert existing Planning models into the CPM system. Create insightful reports and dashboards related to financial performance, forecasts, and other business-critical metrics. Ensure the integrity and accuracy of data used in reports and dashboards. What will you bring? Education: Bachelor’s degree in Information Systems, Business Administration, Data Analytics, or a related field. Postgraduate degree in a related field (nice to have). Experience: Minimum 5 years of experience in data modelling, ideally in Finance. Experience with data analysis, performance reporting, and corporate KPI tracking. Experience administering ERP/CPM tools (CCH Tagetik is considered an asset). Experience with system integration is a plus. Technical Skills: Strong understanding of data modeling, data integrity, and performance metrics. Advanced knowledge of SQL, Excel, and other data processing/ visualization tools (Power BI is a plus). Soft Skills: Embracing Sani & Ikos Group values (Respectful, Responsible, Excellent, Passionate, Creative and Authentic). Eager to engage in various tasks, from data cleansing to system administration and user support. Excellent communication skills, both written and verbal, to explain technical concepts to non-technical users. Strong problem-solving skills and the ability to work independently and collaboratively. Team player, can-do attitude, adapting to change. What we offer Team Becoming a member of an organization that cares about its people, the environment, and the local communities. Grow  Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement. Care Competitive remuneration package. Private health insurance Flexible working model

Your main purpose Collaborate with the DMO (Data Management Office) and IT: Work closely with the DMO and IT departments to ensure the Data Warehouse remains comprehensive and up to date. Regularly assess and integrate new data sources that could provide valuable insights. Data Quality and Governance: Oversee data governance initiatives, ensuring the quality, accuracy, and reliability of all datasets available for analytics and reporting. Automate Financial Reporting: Develop and refine automated data workflows and financial reporting systems within Microsoft Power BI, prioritizing scalability and efficiency. Data Modeling and Engineering: Create and maintain data models that support complex financial analytics and enable seamless integration across different data sources.  Technical Leadership: Mentor and manage a team of data analysts and junior engineers, providing guidance on best practices in data engineering, analytics tools, and technical troubleshooting. Cross-Functional Collaboration: Act as a liaison between the finance, IT, and operational teams, ensuring data solutions meet cross-departmental requirements and drive business performance. Data Insights and Analysis Support: Support the finance and operational teams by providing clean datasets for ad-hoc analysis, helping derive actionable business insights from financial and operational data. What will you bring? Education: Bachelor's or Master's Degree in Data Engineering, Computer Science, Data Analytics, or a related discipline. Proven Leadership Experience: Demonstrated experience in a data leadership role, with a strong track record of building and managing a team of data analysts, particularly in the context of finance and business intelligence. Team Building and Development: Ability to recruit, train, and mentor a high-performing team of data analysts, fostering a collaborative and growth-focused environment that enhances the organization's data analytics capabilities. Deep Knowledge of Data Management and Governance: Strong understanding of data management principles, including data governance, compliance, and best practices for maintaining data integrity. Technical Expertise in Data Architecture and Analytics: Proficiency in data architecture, business intelligence tools, and data analytics techniques, with a focus on tools like Microsoft Power BI. Strategic Vision: Capable of aligning data initiatives with broader business objectives, developing long-term strategies to optimize data processes and drive business insights. Strong Communication Skills: Excellent communication and interpersonal skills, capable of conveying complex data concepts to both technical and non-technical stakeholders across the organization. What we offer Team Becoming a member of an organization that cares about its people, the environment, and the local communities. Grow  Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement. Care Competitive remuneration package. Private health insurance Flexible working model

Your main purpose Stakeholder Collaboration: Support FP&A team Senior Managers and work closely with various Budget Holders (Hotel and Corporate) in achieving their Financial and Operational Targets Budget/Forecasts: Undertake the preparation of Budget/Forecasts for Hotel Operations and Corporate Functions, ensuring in depth analysis of business and finance drivers    Report Performance: Actively involved in the Month End Close process to produce Management Accounts and compare vs Budget. Provide an analytical approach in understanding Actual costs and highlight Risks and Opportunities Insightful Analysis: Work closely with the Hotel/Corporate Functions to proactively manage costs, analyze performance and suggest corrective actions as required Ad-hoc Reporting/Analysis. Provide analysis/reports according to Budget Holder needs on various business cases, facilitating decision making Support and Communication: Act as the liaison between Finance and the GM for various ongoing matters What will you bring? Finance/Accounting University Degree with relevant Professional Qualification 2-4 years’ experience in Big4 Transaction Services and/or Audit Strong Analytical/Accounting skills are required Excellent Communication is required (Greek and English). Spanish would be considered a strong asset Advanced Excel and Power Point user experience is required Transferable skills What we offer Team Becoming a member of an organization that cares about its people, the environment, and the local communities. Grow  Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement. Care Competitive remuneration package Private health insurance Flexible working model

Your main purpose Budgeting and Forecasting: Prepare Budget/Forecasts for Corporate Functions, ensuring in-depth analysis of business and finance drivers. Support robust planning methodology and assist with scenario planning and analysis. Monitor Budget execution, proactively raise flags, and initiate corrective actions. Reporting and Performance Analysis: Contribute to the Month-End Close process, compare Actuals vs. Budget, and provide analytical insights. Develop dashboards (KPIs, KRIs, etc., in Power BI) for Budget Holders and Senior Management to assess performance. Conduct trends and variance analysis, explaining commercial impacts to the business. Provide ad-hoc reports and analysis for Budget Holders on various business cases. Business Partnering: Act as the liaison between Finance and Corporate Functions for ongoing matters. Support Budget Holders in key decision-making with an analytical mindset and finance expertise. Support Budget Holders in managing stakeholders and achieving strategic goals. Respond to relevant ad-hoc queries from C-suite, hotel General Managers, and senior management. Insight and Strategic Support: Work closely with Corporate Functions to manage costs, analyze performance, and suggest corrective actions. Provide insightful analysis for decision-making and support key projects and initiatives. Raise flags objectively when necessary and initiate corrective measures. Drive commercial awareness across the business through trend-based insights and training. Systems and Process Transformation: Support the transition to the CPM Solution by managing current (as-is) infrastructure. Participate in and lead business process reengineering to enhance information flow and accuracy. Stakeholder Engagement and Communication: Provide Finance support to Budget Holders and Corporate Functions, acting as a bridge between Finance and Business. Present dashboards and performance insights to Budget Holders and Senior Management. Maintain open communication with stakeholders, ensuring alignment on strategic goals and projects. What will you bring? Business Economics degree with relevant professional qualifications (MBA/CIMA preferred). 3-5 years’ experience as a Finance Business Partner or in Big 4 Transaction Services Consulting. Strong analytical skills with the ability to interpret and present financial data. Excellent communication skills in Greek and English; Spanish is a strong advantage. Proficient in advanced Excel and PowerPoint for analysis and presentations. Proven ability to collaborate effectively across teams and with stakeholders. What we offer Team Becoming a member of an organization that cares about its people, the environment, and the local communities. Grow  Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement. Care Competitive remuneration package. Private health insurance Flexible working model

Your main purpose Execute monthly/annual closure procedures, ensuring the Trial Balance is complete, accurate, and timely. Prepare and submit specialized accounting entries (e.g., PPE, depreciation, accruals, prepaid expenses, provisions, payroll). Perform and review accounting reconciliations, ensuring accuracy and correcting errors as needed. Support intercompany reconciliation processes and monitor suspense account balances, ensuring they are justified and resolved. Participate in projects and continuous improvement initiatives, contributing to process optimization. Coordinate with auditors during the year-end audit and provide analysis for ad-hoc management requests. What will you bring? University degree in Accounting or Finance. 1-3 years of proven experience as an Accountant. Fluency in English; Spanish language skills are a plus. Excellent proficiency in MS Office, especially Excel. Knowledge and practical experience in IFRS is an advantage. Familiarity with Entersoft ERP is a strong plus. What we offer Team Becoming a member of an organization that cares about its people, the environment, and the local communities. Grow  Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement. Care Competitive remuneration package. Private health insurance Flexible working model

Your main purpose Ensure timely and accurate filing of all tax obligations, manage payment of liabilities, and perform month-end processes with control over accounting records. Set up systems for relevant tax processes, perform accounting entries, and handle VAT, Intrastat, Withholding tax, Stamp duty, annual income tax returns, and real estate & transfer pricing issues. Manage and review rental contracts in the ERP system, ensuring accurate tax filing and compliance. Contribute to the transformation of the finance function by optimizing processes, reducing manual tasks, and supporting the implementation of tools like MyData reconciliation and E-delivery. Collaborate with internal teams, and external consultants, auditors, and tax authorities to ensure smooth tax compliance processes. Support tax audits by providing necessary documentation and coordinating audits related to government grants. What will you bring? University degree in Finance or Accounting Minimum of 1 year of experience in tax compliance work. Proficiency in Excel for data management and analysis. Knowledge and experience working with Entersoft ERP system. Strong attention to detail and ability to manage tax-related processes. Fluency in English, both written and spoken. What we offer Team Becoming a member of an organization that cares about its people, the environment, and the local communities. Grow  Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement. Care Competitive remuneration package. Private health insurance Flexible working model