As a Senior Financial Analyst - Cost Controller, you will play a crucial role in the area of technical and procurement controlling. You will gather, analyze and control, the cost elements affecting the evolution of COP/COGS for own manufactured and imported materials. You’ll support all businesses within monthly Dynamic Forecast process and decision making in Prices increases. A critical dimension is also to assure compliance, by preparing relevant documentation and justification to tax authorities and external audits.    A day in the life... Collect and analyze information to determine costs of business activities such as the purchase of raw and packaging materials and their contribution in Cost of Production Assist in the preparation of the annual budget preparing the input data and making health checks to assure correctness of the output data Analyze and prepare reports periodically for the difference between actual production costs and standard costs Provide insight in COP/COGS trend to support decisions for Price increases Assure application of Cost management guidelines  Support all stakeholders in the monthly Dynamic Forecast process Assure compliance by reconciling Costing with Accounting Data and preparing documentation and justification to tax authorities and external audits  Ensure system readiness (SAP), maintaining and updating all parameters Perform all Period End closing Activities (Cycle Maintenance, Top-Down tasks, reconciliation etc) Follow up and assure proper accounting treatment, including monthly and Year End accruals, for blocked and close to expiration materials Coordinate the preparation and publication of transfer prices for export to affiliates on Quarterly basis   What makes you successful Bachelor’s degree required, preferably in Finance 3+ years of experience in Finance, or related field required Good knowledge on costing principles and more specifically on Activity Based Costing Proficiency in Microsoft Office applications, including Excel, PowerPoint, and Word required; Excel skills must be at least at an advanced level Experience with SAP and BI tools will be considered a plus Excellent verbal and written communication skills in English Ability to multitask, work both independently as well as cross-functionally   Why you should apply  Join the leading Food & Beverages company in the world with more than 93bio CHF sales and presence in 188 countries.  Be part of a fast-growing organization expanding locally and internationally.  Engage with our people from all over the world and join exciting local or international projects and assignments, constantly pushing boundaries.  Take full advantage of unlimited development opportunities through an extensive physical, virtual and hybrid learning ecosystem, both at local and international level.  Enjoy the wide range of Nestlé benefits such as competitive salary & performance bonus, meal vouchers, comprehensive Pension, Health Care & Life Insurance programs, increased Parental leaves for both caregivers and Baby Support plan, Flexible Work policy, “Bring Your Pet At Work” & Pet Support plan, in-house restaurant and mini market, participation to health and wellness activities and much more.    A.I. We are currently implementing a new exciting AI tool that is helping us and you schedule interviews in a more flexible way. Therefore, we kindly ask you to keep an eye on your email (and potentially spam/ junk email inbox), as you can expect an invitation with interview timeslots to choose from. We would also encourage you to say `yes´ to receive WhatsApp notifications, as you will also receive the interview invitation here and you will be able to book your interview directly from WhatsApp. As this is new, we welcome any feedback you might have on our new interview scheduling tool. If you have any questions, feel free to reach out to Victoria Karkouli at 210 6884347

The American College of Greece is seeking a qualified Middle-Level Accountant. This role focuses on accounting responsibilities in the Accounts Payable, Accounting Department. Required Qualifications: Degree in Accounting At least 5 years of relevant experience Excellent command of spoken and written English Proficiency in MS Office, with advanced Excel skills Main Responsibilities: Prepare accounting entries and perform various accounting functions Coordinate and monitor compliance with the Accounting Department’s policies and procedures. Ensure timely and accurate processing of financial transactions, entries, and data to support the Accounting Department’s operational efficiency. Reconcile bank accounts with GL in order to ensure accuracy of the accounting records Prepare and reconcile VAT, Intrastat, Listing and Free Professionals tax withholdings in order to meet the Tax Authorities requirements. Purchase online goods & services and follow up order processing. Engage in financial reporting and help with preparation of financial reports. Assist in maintaining accurate financial records and support audits. Provide administrative support to the Accounting Department and assist the Executive Director as needed in order to facilitate the smooth operation of the office. Engage in all other accounting office tasks as required. Assist in handling Grants administration Application Deadline: December 13, 2024 Application Instructions: Applicants should complete the online application and include the following materials: A cover letter in English A current CV in English Contact information (name, e-mail address, telephone number) for at least three persons who can provide a professional reference.

We are currently looking for a highly skilled M&A Expert, combining analytical acumen with interpersonal skills, to join our Strategy and Corporate Development Unit. Scope of the position: Provide support to the team to perform end to end activities through a typical M&A process Scan and assess potential strategic partnerships Perform valuations for target companies Conduct peer group analysis in business sectors of interest Build business modelling tools for internal decision-making process Provide ad hoc support to the Chief Strategy and IR in strategy and investment related matters Oversee and monitor market activity and intelligence and produce regular reports Requirements: Bachelor and/ or master’s degrees in economics/finance or a related field. 4 to 7 years of professional experience in Investment Banking, Advisory firms or Management Consulting preferably in the field of Energy or Infrastructure Expertise in the areas of M&A, Valuation, Corporate Finance, Financial / Business modelling and business planning Experience in analysis and monitoring of financial information Knowledge / handling of data platforms such as Bloomberg, Capital IQ, Refinitiv is desirable Advanced presentation skills and ability to produce sophisticated reports and documents and communicate complex information clearly and concisely Takes responsibility and ownership for actions and projects Takes initiative and works under own direction Initiates and generates activity and introduces changes into work processes Makes quick, clear, justified decisions which may include tough choices or calculated risks Benefits: Competitive Compensation & Benefits package Continuous training and participation in development activities Group health and life insurance program Career development opportunities in a fast-growing Group Aktor Group of Companies is a leading player in the country’s construction sector and delivers high-end services from an integrated portfolio of business activities, including Infrastructure Public Projects, PPPs – Concessions, RES, environmental and digital “smart cities” projects, and Real Estate development projects. We are working together, committed to creating a diverse and inclusive environment, where our highly collaborative team can thrive! Social Impact footprint: We contribute to Greece's green transition! We support Greek suppliers! We achieve near-total recycling. We recycled equivalent to 96.7% of Construction, Demolition, and Excavation Waste. We operate responsibly! We value your privacy. All personal data provided in your application and CV will be kept completely confidential.         Join our community and let’s build your future together!

We are currently looking for a highly skilled Internal Auditor with experience in Construction or Heavy Industry sector to join our Team. The Scope of the position: Carry out audit engagements as per the instructions of the CAE / participate in the full spectrum of the IAU works up to & including drafting of the Internal Audit Report Job qualifications and requirements: Holder in ACCA professional qualification. Proven 3 years of experience in construction or Heavy industry sector. (Experience in Accounting / Control is Perquisition). Experience in Big audit firms (Assurance) will be consider as an asset  Strong knowledge in drafting of internal audit reports to finalization  Excellent command of the English language. Flexibility to travel in accordance to job requirements both locally and internationally. The company offers: Competitive compensation package. Private medical insurance. Interesting and challenging tasks within large-scale projects Perspectives of continuous development and Education. Pleasant working environment. Aktor Group of Companies is a leading player in the country’s construction sector and delivers high-end services from an integrated portfolio of business activities, including Infrastructure Public Projects, PPPs – Concessions, RES, environmental and digital “smart cities” projects, and Real Estate development projects. We are working together, committed to creating a diverse and inclusive environment, where our highly collaborative team can thrive! Social Impact footprint: We contribute to Greece's green transition! We support Greek suppliers! We achieve near-total recycling. We recycled equivalent to 96.7% of Construction, Demolition, and Excavation Waste. We operate responsibly!  We value your privacy. All personal data provided in your application and CV will be kept completely confidential.         Join our community and let’s build your future together!

Aktor Group of Companies currently is seeking to recruit a responsible and motivated Structure & Project Finance Specialist (PPP) to join our finance department. The Scope of the position: As an experienced Structure & Project Finance Professional, you will play a key role in structuring and managing complex project finance transactions and Public-Private Partnership initiatives. As a specialist in this field, you will contribute to the successful execution of our strategic projects, ensuring financial viability, risk mitigation, and adherence to regulatory frameworks Duties and responsibilities: Asses new projects from a financial perspective Participate in bid preparation of large and complex Public-Private Partnerships projects. Support in building and customizing financial models, including running scenarios and sensitivities and liaising/coordinating with financial advisors in model build/model audit assignments. Coordinate project finance raising and closing process (lenders, lenders’ advisors and sponsor advisors). Contribute from a financial perspective in the drafting of financing documents (term sheets, facility agreements and others). Provide input on project document drafting, review and negotiations (PPP agreements, design-construction contracts, operation & maintenance contracts). Support from a financial perspective the lenders’ due diligence process. Contribute to the preparation of internal presentations and memoranda for internal processes and approvals. Maintain knowledge of developments in the PPP, RES and/ or infrastructure sector. Job qualifications and requirements: Bachelor’s degree in finance, Economics or Business Administration. 2-4 years of prior experience in project financing, with direct involvement in PPP and/or RES bids and financial closings. Strong understanding and familiarity with financing and project documentation for PPP projects. Demonstrated ability to lead cross-functional teams and work collaboratively with internal and external stakeholders. Excellent understanding of financial statements, cashflow and returns analysis and accounting concepts. Very good numeracy and financial modelling skills. Strong writing and presentation skills. Benefits: Competitive Compensation & Benefits package Continuous training and participation in development activities Group health and life insurance program Career development opportunities in a fast-growing Group Aktor Group of Companies is a leading player in the country’s construction sector and delivers high-end services from an integrated portfolio of business activities, including Infrastructure Public Projects, PPPs – Concessions, RES, environmental and digital “smart cities” projects, and Real Estate development projects. We are working together, committed to creating a diverse and inclusive environment, where our highly collaborative team can thrive! Social Impact footprint: We contribute to Greece's green transition! We support Greek suppliers! We achieve near-total recycling. We recycled equivalent to 96.7% of Construction, Demolition, and Excavation Waste. We operate responsibly!    We value your privacy. All personal data provided in your application and CV will be kept completely confidential.         Join our community and let’s build your future together!

Financial Budgeting & Reporting Analyst reports to the Financial Planning, Reporting, and Controlling Supervisor. In this position, you will be actively involved and support the procedures of producing budgetary reports and monthly financial reports, which include key metrics, financial results, and variance reporting. Additionally, you will identify areas for cost-saving initiatives, expense control, capex control and overall efficiency enhancement. How you will contribute: Participating in designing effective reporting models Supporting in analyzing various financial reports and compares them to the budget Monitoring existing reports of actual and budgetary results in conjunction with official financial statements Assisting in constructing budget scenarios in line with current financial indicators Participating in monitoring and controlling operational expenses and capital expenditure What you will bring : Bachelor’s Degree in Finance / Business Administration or relevant field Relevant experience ( min 2 years) in planning annual budget, forecasting, and analyzing variances from the budget Relevant experience in financial reports  Proficiency in Microsoft Excel Basic knowledge of Accounting Team player with strong collaboration skills Effective communication and rapport building skills Ability to work under pressure and meet deadlines in cross functional context High degree of personal and professional ethics and integrity Advanced excel skills for data analysis

The Greek leading Biscuits & Bakery company Ε.J. PAPADOPOULOS S.A. is seeking to employ a talented, driven & committed: Payroll Specialist to join the HR team in Athens   How you will contribute: Handling effectively and accurately monthly payroll process Creating and submitting all required documentation for relevant competent authorities (e.g. ERGANI-SEPE, EFKA, Tax authorities) Preparing ad hoc reports Assisting in the review and development of payroll processes and procedures Ensuring Legal and Regulatory Compliance Acting as point of contact for employees regarding payroll requests Assisting in projects and initiatives across the HR department   What you will bring : Bachelor’s Degree in Finance/ Business Administration or other relevant field Postgraduate studies in Finance, HR or Business Administration will be considered as a plus 3 -5 years' working experience in payroll and HR Services Knowledge of Scan HRMS  Proven knowledge of labor and social security legislation Extensive knowledge of “ERGANI” Information System Strong organization and detail orientation skills Computer literacy, including use of standard MS Office applications Team player with strong collaboration skills Effective communication and rapport building skills Ability to work under pressure and meet deadlines in cross functional context High degree of personal and professional ethics and integrity

Κύριες Αρμοδιότητες: Καταχώρηση παραστατικών αγορών εμπορευμάτων και εισαγωγών Καταχώριση εκτελωνιστικών εξόδων και προετοιμασία φακέλων εισαγωγών για κοστολόγηση Επικοινωνία και συμφωνία καρτέλας προμηθευτή Έλεγχος πληρωμών προμηθευτών Διαχείριση ηλεκτρονικών βιβλίων MYDATA για αγορές εμπορευμάτων Απαραίτητα Προσόντα: Πτυχίο ΑΕΙ / ΑΤΕΙ Λογιστικής/Οικονομικής Κατεύθυνσης Επιθυμητή 2ετή  εμπειρία σε ανάλογη θέση Καλή γνώση αγγλικής γλώσσας (γραπτός και προφορικός λόγος) Άριστη γνώση Microsoft Office Άριστες επικοινωνιακές και οργανωτικές ικανότητες Επιθυμητή γνώση SAP Προσφέρουμε: Ανταγωνιστικό πακέτο αποδοχών Εργασία σε ένα σύγχρονο, δυναμικό & πολύ-βραβευμένο περιβάλλον  (βράβευση για 10η φορά στο θεσμό Best Workplace) Δυνατότητες & προοπτικές για μάθηση & εξέλιξη σε μια ταχέως αναπτυσσόμενη εταιρεία ΑΙΤΗΣΗ ΕΡΓΑΣΙΑΣ

💼 Your everyday work-life Management of sales and costs for sales channels on a monthly, quarterly and annual basis using budget tools and conducting forecasts Support in the monthly and quarterly reporting process and financial closing, as well as participation in the preparation and monitoring of the company's annual budget P&L management at the store level, including target setting, adjustments and performance monitoring, aiming to maximize results Communication with company departments and data collection through automation tools to understand cost needs Performance analysis by comparing budgeted and actual expenses and reviewing costs by department and project to identify cost-saving opportunities   🚀 As an ideal fit, you should have Bachelor’s Degree in Economics, Business Administration or relevant Proficient knowledge of MS Office (Advanced Excel) Knowledge of Power BI & SAP will be a plus Great knowledge of English Team spirit & organizational skills   💎 What we offer Continuous training in new technologies and tools Career development and growth opportunities Competitive bonus scheme, performance-based Group health/medical insurance package Hybrid working model Internal wellbeing initiatives   ⭐ Join #teamKotsovolos and find an environment that promotes new technologies, loves to evolve, embraces diversity and stands next to society.

For our new Store in Hrakleio we are looking for:                               Market Finance & Business Navigator (IKEA HRAKLEIO STORE)                                                         Reporting to the Market Manager  you will be responsible and accountable for: To identify and evaluate business opportunities to enable the IKEA Store to make optimum decisions To ensure the legal and fiscal compliance of the company’s operations concerning bookkeeping and accounting, statutory financial reporting and taxes To support all store functions to improve their performance & monitor & follow up all store’s operating costs & P&L elements To lead the budgeting process in the store ensuring that all managers with budget responsibility receive clearly documented goals To implement all the agreed actions set in order to improve the Brand capital, the ICSS & the 4 axes indices To facilitate correct and timely accounting, tax and legal compliance   Qualifications and Competences Required: University Degree, preferably in Finance Relevant working experience minimum 3-5 years Very Good command of the English language Very Good use of MS Office & SAP Very good communication and interpersonal skills Very good planning, organizational and follow up skills Team oriented personality Achievement drive, analytical and numerical abilities Ability to work under pressure and strict deadlines   Qualifications considered as an asset Post Graduate degree in Finance  Knowledge of the Retail Market   The People we seek: Lead by example constantly looking for new and better ways forward Believe in empowering people, taking ownership, making decisions and following through Have a hands on and customer service driven approach. Have the courage to question existing solutions and think in unconventional ways  Have a passion for life at home and retail   What we offer If you take on this position, these are just a few things you can expect from us:An exciting and empowering work environment at one of the leading group of companies in Greece and  the Balkans in providing quality consumer durable goods. A diverse group of people who value working together An open and inclusive culture where you can be yourself And as the world’s leader in life at home, you will have exceptional opportunities to grow and develop together with us   IKEA started in 2000 its operation in Greece through House Market, a member of Fourlis Group of Companies, and operates in Greece 6 Stores (Athens, Thessaloniki, Larissa, Ioannina and Patra), & 2 “New Generation” Stores in Piraeus & The Mall Athens Marousi, 1 Store in Cyprus (Nicosia) & 3 in Bulgaria (Sofia & Varna, Velico Tarnovo). We also operate 7 Pick-Up-Point (Rhodes, Chania, Heraklion, Alexandroupoli & Kalamata, Burgas & Plovdiv) & 1 Planning Studio in Cyprus (Limassol)