Allwyn Hellas
sr. financial planning & controlling analyst (3971)
Oct 14, 2026 · Allwyn Hellas
Αττική·Oct 14, 2026
ΑττικήHybridΧρηματοοικονομικάPermanentFull Time
JOBILY AI SUMMARY
What you'll do
- Support the Group’s planning process, including budget revisions and quarterly forecasts
- Prepare and analyze financial reports comparing actuals with budgets
- Contribute to monthly, quarterly, and year-end IFRS financial reporting
- Coordinate with teams to align budgets with business priorities and projects
- Monitor daily costs and provide insights to improve cost efficiency
- Analyze business performance, sales trends, and revenue forecasts
- Update and maintain accurate business plans and budgets
Key requirements
- 7+ years' experience
- Financial planning, budgeting and forecasting, and business planning
- Financial projections and feasibility studies
- P&L modeling, financial tools, and financial reporting
- IFRS and performance reporting
- Cost analysis and business performance analysis
- Advanced MS Excel and actual-versus-budget analysis
- Finance / Business Administration / Any Field
Benefits
- Competitive salary package and bonus scheme, health insurance, pension plan, annual health checkup, hybrid working model, gym and restaurant facilities, continuous learning, family support, well-being programs, extra days off, food allowance, shuttle service, and employee discounts.
About the job
Are you ready to turn numbers into insights that drive business success? As a Senior Financial Planning & Controlling Analyst, you’ll support budgets and forecasts, track daily costs, and deliver sharp insights to help the business stay on course and ahead of targets. Your day to day will include…


